Totals
- Total revenue
- $38,304,002
- Total expenses
- $42,129,350
- Contributions and grants received
- $160,500
- Grants paid
- $0
- Program service revenue
- $37,002,640
- Investment income
- $1,140,862
- Other revenue
- $0
- Total assets, end of year
- $58,309,421
- Total liabilities, end of year
- $2,765,553
- Net assets or fund balances, end of year
- $55,543,868
- Program services expenses (Part IX)
- $39,963,518
- Management and general expenses
- $2,165,832
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,963,518
Program services were 94.9% 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.
-
1f · All other contributions, gifts and grants
$160,500
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $37,002,640 · related or exempt $37,002,640
-
3 · Investment income
total $945,017 · excluded $945,017
-
7a · Gross sales of assets other than inventory
securities $450,847
-
7b · Less cost or other basis and sales expenses
securities $255,002
-
7c · Gain or loss
securities $195,845
-
7d · Net gain or loss
total $195,845 · related or exempt $195,845
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,369,446 · program services $4,369,446
-
8 · Pension plan contributions
total $1,045,257 · program services $1,045,257
-
9 · Other employee benefits
total $1,189,670 · program services $1,189,670
-
10 · Payroll taxes
total $284,412 · program services $284,412
-
11b · Fees: legal
total $156,726 · management and general $156,726
-
11c · Fees: accounting
total $54,233 · management and general $54,233
-
11f · Fees: investment management
total $139,110 · management and general $139,110
-
11g · Fees: other
total $286,235 · management and general $286,235
-
14 · Information technology
total $950,576 · management and general $950,576
-
16 · Occupancy
total $243,858 · management and general $243,858
-
19 · Conferences, conventions and meetings
total $436,025 · program services $436,025
-
22 · Depreciation, depletion and amortization
total $46,742 · management and general $46,742
-
23 · Insurance
total $288,352 · management and general $288,352
-
24a · Other expenses: ASSISTANCE TO LOCAL & R
total $9,647,209 · program services $9,647,209
-
24b · Other expenses: VIP PROGRAM
total $4,677,175 · program services $4,677,175
-
24c · Other expenses: INSTRUCTOR TRAINING PRO
total $3,697,169 · program services $3,697,169
-
24d · Other expenses: WELDER CERTIFICATION
total $3,225,556 · program services $3,225,556
-
24e · All other expenses
total $11,391,599 · program services $11,391,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,123,684 · end of year $2,747,104
-
2 · Savings and temporary cash investments
beginning of year $713,086 · end of year $146,740
-
4 · Accounts receivable
beginning of year $7,306,327 · end of year $7,942,525
-
9 · Prepaid expenses and deferred charges
beginning of year $96,177 · end of year $97,036
-
10a · Land, buildings and equipment: cost or other basis
$254,152
-
10b · Land, buildings and equipment: accumulated depreciation
$92,744
-
10c · Land, buildings and equipment, net
beginning of year $142,913 · end of year $161,408
-
11 · Investments: publicly traded securities
beginning of year $5,675,800 · end of year $5,784,932
-
12 · Investments: other securities
beginning of year $37,663,270 · end of year $40,376,037
-
15 · Other assets
beginning of year $1,215,660 · end of year $1,053,639
-
17 · Accounts payable and accrued expenses
beginning of year $1,637,453 · end of year $1,850,191
-
25 · Other liabilities
beginning of year $1,142,798 · end of year $915,362
-
27 · Net assets without donor restrictions
beginning of year $54,156,666 · end of year $55,543,868
Mission and programs · 2025
Mission
TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES.
-
THE PRIMARY PURPOSE IS TO PROVIDE TRAINING AND RELATED BENEFITS TO ELIGIBLE ENTITIES.
Expenses $39,963,518 · Revenue $37,198,485
As filed on the 2025 return.
Listed in Part VII
-
Russell ScherberRUSSELL SCHERBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Renee FiorelliRENEE FIORELLI
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Raymond BoydRAYMOND BOYD
CHAIRMAN
- Total calculated
- $465,052
- From this org
- $0
- From related orgs
- $345,205
- Other
- $119,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $345,205 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $80,258 related
- Nontaxable benefits
- $0 + $39,589 related
- Filer's total
- $0 + $465,052 related
-
Lance GunnellsLANCE GUNNELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BellewKEVIN BELLEW
TRUSTEE
- Total calculated
- $2,450
- From this org
- $0
- From related orgs
- $2,450
- Other
- $0
- Hours/week
- 1 + 1 related
-
John McNeilaJOHN MCNEILA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg FullerGREG FULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric MussynskiERIC MUSSYNSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cordell TietzCORDELL TIETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy DiazJEREMY DIAZ
TRUSTEE
- Total calculated
- $2,450
- From this org
- $0
- From related orgs
- $2,450
- Other
- $0
- Hours/week
- 1
-
Brian RichBRIAN RICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard EvansRICHARD EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Micheal HazardMICHEAL HAZARD
TRAINING SPECIALIST
- Total calculated
- $345,744
- From this org
- $244,633
- From related orgs
- $0
- Other
- $101,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,633
- Bonus
- $0
- Other
- $0
- Deferred
- $54,658
- Nontaxable benefits
- $46,453
- Filer's total
- $345,744
-
Michael GalfanoMICHAEL GALFANO
ASSISTANT DIRECTOR
- Total calculated
- $365,973
- From this org
- $262,327
- From related orgs
- $0
- Other
- $103,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,327
- Bonus
- $0
- Other
- $0
- Deferred
- $57,193
- Nontaxable benefits
- $46,453
- Filer's total
- $365,973
-
Joseph Fernandez JrJOSEPH FERNANDEZ JR
TRAINING SPECIALIST
- Total calculated
- $345,699
- From this org
- $244,588
- From related orgs
- $0
- Other
- $101,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,588
- Bonus
- $0
- Other
- $0
- Deferred
- $54,658
- Nontaxable benefits
- $46,453
- Filer's total
- $345,699
-
Jennifer MasseyJENNIFER MASSEY
TRAINING SPECIALIST
- Total calculated
- $317,425
- From this org
- $244,647
- From related orgs
- $0
- Other
- $72,778
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,647
- Bonus
- $0
- Other
- $0
- Deferred
- $54,658
- Nontaxable benefits
- $18,120
- Filer's total
- $317,425
-
Kenneth SchneiderKENNETH SCHNEIDER
TRAINING SPECIALIST
- Total calculated
- $333,247
- From this org
- $243,787
- From related orgs
- $0
- Other
- $89,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,787
- Bonus
- $0
- Other
- $0
- Deferred
- $54,658
- Nontaxable benefits
- $34,802
- Filer's total
- $333,247
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
UNITED ASSOCIATION
501(C)5 · LABOR UNION · MD
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641809349301034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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