Form 990 for tax year 2022
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1.
Totals
- Total revenue
- $30,944,514
- Total expenses
- $32,257,321
- Contributions and grants received
- $0
- Grants paid
- $120,721
- Program service revenue
- $30,702,832
- Investment income
- $35,965
- Other revenue
- $205,717
- Total assets, end of year
- $10,674,162
- Total liabilities, end of year
- $1,566,087
- Net assets or fund balances, end of year
- $9,108,075
- 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: DUES INCOME AND INITIATION FEES
total $29,119,406 · related or exempt $29,119,406
-
2b · Program service revenue: INTERNATIONAL GRANTS AND SUBSIDIE
total $963,378 · related or exempt $963,378
-
2c · Program service revenue: REIMBURSEMENTS OF SHARED EXPENSES
total $337,602 · related or exempt $337,602
-
2d · Program service revenue: INTERNATIONAL PER CAPITA REBATES
total $282,446 · related or exempt $282,446
-
3 · Investment income
total $162,634 · excluded $162,634
-
6a · Gross rents
real property $1,199,300
-
6b · Less rental expenses
real property $1,021,282
-
6c · Rental income or loss
real property $178,018
-
6d · Net rental income or loss
total $178,018 · unrelated business -$86,072 · excluded $264,090
-
7a · Gross sales of assets other than inventory
securities $5,887,097
-
7b · Less cost or other basis and sales expenses
securities $6,013,766
-
7c · Gain or loss
securities -$126,669
-
7d · Net gain or loss
total -$126,669 · excluded -$126,669
-
11a · Other revenue: OTHER INCOME
total $27,699 · excluded $27,699
-
11e · Other revenue, total
$27,699
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,212
-
2 · Grants to domestic individuals
total $5,509
-
4 · Benefits paid to or for members
total $146,246
-
5 · Compensation of officers, directors and key employees
total $2,823,150
-
7 · Other salaries and wages
total $12,319,969
-
8 · Pension plan contributions
total $2,407,958
-
9 · Other employee benefits
total $2,349,093
-
10 · Payroll taxes
total $1,194,964
-
11b · Fees: legal
total $96,699
-
11c · Fees: accounting
total $112,275
-
11g · Fees: other
total $289,071
-
12 · Advertising and promotion
total $75,059
-
13 · Office expenses
total $376,157
-
14 · Information technology
total $734,541
-
16 · Occupancy
total $1,565,430
-
17 · Travel
total $148,160
-
19 · Conferences, conventions and meetings
total $597,240
-
21 · Payments to affiliates
total $6,476,349
-
22 · Depreciation, depletion and amortization
total $78,925
-
23 · Insurance
total $123,792
-
24a · Other expenses: SERVICE CHARGES AND FEE
total $162,955
-
24b · Other expenses: PBGC PREMIUMS
total $48,264
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $10,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,276,662 · end of year $1,022,416
-
10a · Land, buildings and equipment: cost or other basis
$4,447,507
-
10b · Land, buildings and equipment: accumulated depreciation
$3,059,328
-
10c · Land, buildings and equipment, net
beginning of year $1,477,677 · end of year $1,388,179
-
11 · Investments: publicly traded securities
beginning of year $7,492,192 · end of year $8,210,092
-
12 · Investments: other securities
beginning of year $276,026 · end of year $24,861
-
15 · Other assets
beginning of year $35,442 · end of year $28,614
-
23 · Secured mortgages and notes payable
beginning of year $1,506,666 · end of year $1,426,666
-
25 · Other liabilities
beginning of year $121,269 · end of year $139,421
-
27 · Net assets without donor restrictions
beginning of year $10,930,064 · end of year $9,108,075
Mission and programs · 2022
Mission
LABOR UNION
-
TO PROTECT AND PROMOTE THE INTERESTS OF ITS MEMBERS AND ALL WORKERS BY BARGAINING COLLECTIVELY WITH THEIR EMPLOYERS TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILIAR BENEFITS.
As filed on the 2022 return.
Listed in Part VII
-
KASTRUPGENIE
PRESIDENT
- Total calculated
- $270,050
- From this org
- $210,771
- From related orgs
- $0
- Other
- $59,279
- Hours/week
- 40 + 0.3 related
Schedule J breakdown matched by us
- Base
- $209,571
- Bonus
- $0
- Other
- $1,200
- Deferred
- $44,011
- Nontaxable benefits
- $15,268
- Filer's total
- $270,050
-
BALANOFFTHOMAS
PRESIDENT - PAST
- Total calculated
- $79,367
- From this org
- $62,438
- From related orgs
- $0
- Other
- $16,929
- Hours/week
- 40 + 0.3 related
-
ELIASEFRAIN
SECRETARY-TREASURER
- Total calculated
- $240,246
- From this org
- $186,390
- From related orgs
- $0
- Other
- $53,856
- Hours/week
- 40 + 0.3 related
Schedule J breakdown matched by us
- Base
- $183,750
- Bonus
- $0
- Other
- $2,640
- Deferred
- $38,588
- Nontaxable benefits
- $15,268
- Filer's total
- $240,246
-
SAFFOLDLONNELL
RECORDING SECRETARY
- Total calculated
- $205,459
- From this org
- $157,640
- From related orgs
- $0
- Other
- $47,819
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $0
- Other
- $2,640
- Deferred
- $32,551
- Nontaxable benefits
- $15,268
- Filer's total
- $205,459
-
BRIDGEMONCHARLES
EXECUTIVE VICE PRESIDENT
- Total calculated
- $203,428
- From this org
- $155,962
- From related orgs
- $0
- Other
- $47,466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,322
- Bonus
- $0
- Other
- $2,640
- Deferred
- $32,198
- Nontaxable benefits
- $15,268
- Filer's total
- $203,428
-
NICHOLSONMATTHEW
VICE PRESIDENT
- Total calculated
- $210,919
- From this org
- $162,153
- From related orgs
- $0
- Other
- $48,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,513
- Bonus
- $0
- Other
- $2,640
- Deferred
- $33,498
- Nontaxable benefits
- $15,268
- Filer's total
- $210,919
-
MILTKOIZABELA
VICE PRESIDENT
- Total calculated
- $207,658
- From this org
- $159,458
- From related orgs
- $0
- Other
- $48,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,818
- Bonus
- $0
- Other
- $2,640
- Deferred
- $32,932
- Nontaxable benefits
- $15,268
- Filer's total
- $207,658
-
MUNZKENNETH
VICE PRESIDENT
- Total calculated
- $185,614
- From this org
- $141,240
- From related orgs
- $0
- Other
- $44,374
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $138,600
- Bonus
- $0
- Other
- $2,640
- Deferred
- $29,106
- Nontaxable benefits
- $15,268
- Filer's total
- $185,614
-
PESHAVINCENT
VICE PRESIDENT
- Total calculated
- $178,665
- From this org
- $135,497
- From related orgs
- $0
- Other
- $43,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,857
- Bonus
- $0
- Other
- $2,640
- Deferred
- $27,900
- Nontaxable benefits
- $15,268
- Filer's total
- $178,665
-
KINGGREGORY
VICE PRESIDENT
- Total calculated
- $163,026
- From this org
- $122,572
- From related orgs
- $0
- Other
- $40,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,932
- Bonus
- $0
- Other
- $2,640
- Deferred
- $25,186
- Nontaxable benefits
- $15,268
- Filer's total
- $163,026
-
PAWLASZEKROBERT
VICE PRESIDENT
- Total calculated
- $163,026
- From this org
- $122,572
- From related orgs
- $0
- Other
- $40,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,932
- Bonus
- $0
- Other
- $2,640
- Deferred
- $25,186
- Nontaxable benefits
- $15,268
- Filer's total
- $163,026
-
SIMSYANELA
VICE PRESIDENT
- Total calculated
- $163,026
- From this org
- $122,572
- From related orgs
- $0
- Other
- $40,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,932
- Bonus
- $0
- Other
- $2,640
- Deferred
- $25,186
- Nontaxable benefits
- $15,268
- Filer's total
- $163,026
-
SANTIAGORUTH M
VICE PRESIDENT
- Total calculated
- $163,026
- From this org
- $122,572
- From related orgs
- $0
- Other
- $40,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,932
- Bonus
- $0
- Other
- $2,640
- Deferred
- $25,186
- Nontaxable benefits
- $15,268
- Filer's total
- $163,026
-
AGUILALUPITA
VICE PRESIDENT
- Total calculated
- $159,829
- From this org
- $119,930
- From related orgs
- $0
- Other
- $39,899
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,290
- Bonus
- $0
- Other
- $2,640
- Deferred
- $24,631
- Nontaxable benefits
- $15,268
- Filer's total
- $159,829
-
OWENS MOOREPAMELA
VICE PRESIDENT
- Total calculated
- $45,854
- From this org
- $45,854
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AVILAMARIA
VICE PRESIDENT
- Total calculated
- $13,263
- From this org
- $13,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PRZYBYSURSZULA
VICE PRESIDENT
- Total calculated
- $13,165
- From this org
- $13,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDERSONCARLA DENISE
EXECUTIVE BOARD MEMBER
- Total calculated
- $26,010
- From this org
- $26,010
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ARROYOO'FELIA
EXECUTIVE BOARD MEMBER
- Total calculated
- $10,315
- From this org
- $10,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BOYDBRYANT
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,386
- From this org
- $2,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BROWNLAMONT
EXECUTIVE BOARD MEMBER
- Total calculated
- $21,657
- From this org
- $21,657
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BURRELLJUAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,294
- From this org
- $2,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHAMIGASLAWOMIRA
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,408
- From this org
- $2,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CONWAYGREG
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,207
- From this org
- $2,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DURANRAFAEL
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,235
- From this org
- $2,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ELLINGTONSANDRA ANN
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,420
- From this org
- $4,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
FEDOROWICZKRZYSTOF
EXEC BOARD MEMBER - PAST
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
FLORESJAVIER
EXECUTIVE BOARD MEMBER
- Total calculated
- $3,001
- From this org
- $3,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GALIKKRYSYNA
EXECUTIVE BOARD MEMBER
- Total calculated
- $12,165
- From this org
- $12,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GLADNEYMAXINE
EXEC BOARD MEMBER - PAST
- Total calculated
- $561
- From this org
- $561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HAMZICNIHAD
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,833
- From this org
- $1,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HARDINMARY
EXECUTIVE BOARD MEMBER
- Total calculated
- $3,282
- From this org
- $3,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HARPERCRYSTAL SANDRA MAE
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,691
- From this org
- $1,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HILLYOULANDA
EXEC BOARD MEMBER - PAST
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HILLENBRANDHEATHER
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,358
- From this org
- $2,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HINSONSANDY
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,257
- From this org
- $1,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HOLLISDAVID
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,481
- From this org
- $2,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HUBBARDEUGENE
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,206
- From this org
- $4,206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HURDCACHELLA
EXEC BOARD MEMBER - PAST
- Total calculated
- $1,806
- From this org
- $1,806
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LOVESAGITUS
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,962
- From this org
- $2,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MALEKDOROTA
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,222
- From this org
- $1,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MCGEEEVA
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,160
- From this org
- $2,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NAYLORCRAIG
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,808
- From this org
- $1,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PAYNEMARK
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,889
- From this org
- $1,889
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PERISICSUZANA
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,201
- From this org
- $1,201
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RUBINMICHAEL
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
RUSHTHEO
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,682
- From this org
- $4,682
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SALESDANIEL
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SCARBOROUGHJEROME
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,606
- From this org
- $2,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
STUDNICKA JRJOHN
EXECUTIVE BOARD MEMBER
- Total calculated
- $18,447
- From this org
- $18,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TORRESHUMBERTO
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,186
- From this org
- $2,186
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
WHITEGEORGE
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,365
- From this org
- $2,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
WILLIAMSRONALD
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,113
- From this org
- $1,113
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ZAPATAAMICAR
EXECUTIVE BOARD MEMBER
- Total calculated
- $1,965
- From this org
- $1,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MORRISONGERALD
CHIEF POLITICAL STRATEGIST
- Total calculated
- $233,205
- From this org
- $180,571
- From related orgs
- $0
- Other
- $52,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,931
- Bonus
- $0
- Other
- $2,640
- Deferred
- $37,366
- Nontaxable benefits
- $15,268
- Filer's total
- $233,205
-
SAMUELDAVID
CHIEF INFORMATION OFFICER
- Total calculated
- $224,094
- From this org
- $173,041
- From related orgs
- $0
- Other
- $51,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,401
- Bonus
- $0
- Other
- $2,640
- Deferred
- $35,785
- Nontaxable benefits
- $15,268
- Filer's total
- $224,094
-
SULLIVANGERALYN
DIRECTOR OF FINANCE
- Total calculated
- $199,049
- From this org
- $152,343
- From related orgs
- $0
- Other
- $46,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,703
- Bonus
- $0
- Other
- $2,640
- Deferred
- $31,438
- Nontaxable benefits
- $15,268
- Filer's total
- $199,049
-
COTRUPEMICHELE
ASSOCIATE COUNSEL
- Total calculated
- $178,016
- From this org
- $134,960
- From related orgs
- $0
- Other
- $43,056
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,320
- Bonus
- $0
- Other
- $2,640
- Deferred
- $27,788
- Nontaxable benefits
- $15,268
- Filer's total
- $178,016
-
PATTONSHEENA
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $163,026
- From this org
- $122,572
- From related orgs
- $0
- Other
- $40,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,932
- Bonus
- $0
- Other
- $2,640
- Deferred
- $25,186
- Nontaxable benefits
- $15,268
- Filer's total
- $163,026
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
CONTRIBUTION FOR SUPPORT
-
$10,000
CONTRIBUTION FOR SUPPORT
-
CONTRIBUTION FOR SUPPORT
-
$10,000
CONTRIBUTION FOR SUPPORT
-
CONTRIBUTION FOR SUPPORT
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.
-
PENSION PLAN FOR THE SERVICE EMPLOYEES' LOCAL NO 1 SEIU
527 · ORGANIZATION THAT SUPPORTS POLITICAL CANDIDATES WHO SUPPORT ORGANIZED LABOR · IL
-
SERVICE EMPLOYEES' LOCAL NO 1 MISSOURI DIV POLITICAL EDUCATION COMMITTEE
527 · ORGANIZATION THAT SUPPORTS POLITICAL CANDIDATES WHO SUPPORT ORGANIZED LABOR · MO
-
SERVICE EMPLOYEES' WISCONSIN WORKERS FUND
527 · ORGANIZATION THAT SUPPORTS POLITICAL CANDIDATES WHO SUPPORT ORGANIZED LABOR · WI
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PENSION PLAN FOR THE SERVICE EMPLOYEES' LOCAL NO 1 SEIU
401(A) · PROVIDE PENSION BENEFITS TO ELIGIBLE EMPLOYEES' OF SEIU LOCAL NO. 1 · IL
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SERVICE EMPLOYEES' LOCAL NO 1 POLITICAL ACTION COMMITTEE
527 · ORGANIZATION THAT SUPPORTS POLITICAL CANDIDATES WHO SUPPORT ORGANIZED LABOR · OH
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SERVICE EMPLOYEES' LOCAL NO 1 OHIO PCE
527 · ORGANIZATION THAT SUPPORTS POLITICAL CANDIDATES WHO SUPPORT ORGANIZED LABOR · OH
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SEIU LOCAL 1 MICHIGAN POLITICAL EDUCATION COMMITTEE
527 · ORGANIZATION THAT SUPPORTS POLITICAL CANDIDATES WHO SUPPORT ORGANIZED LABOR · MI
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SERVICE EMPLOYEES CENTER BUILDING CORPORATION
501(C)(2) · TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT SEIU LOCAL 1 · MO · controlled entity
Directly controlled by SERVICE EMPLOYEES' LOCAL NO 1
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349309331
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