Totals
- Total revenue
- $766,017
- Total expenses
- $760,463
- Contributions and grants received
- $765,117
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $900
- Other revenue
- $0
- Total assets, end of year
- $60,113
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $60,113
- Program services expenses (Part IX)
- $665,292
- Management and general expenses
- $95,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $665,292
Program services were 87.5% 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
$765,117
-
3 · Investment income
total $900 · excluded $900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $219,129 · program services $191,739 · management and general $27,390
-
7 · Other salaries and wages
total $90,680 · program services $90,680
-
10 · Payroll taxes
total $26,891 · program services $20,168 · management and general $6,723
-
11b · Fees: legal
total $65,315 · program services $65,315
-
11c · Fees: accounting
total $62,448 · program services $62,448
-
13 · Office expenses
total $39,564 · management and general $39,564
-
16 · Occupancy
total $30,709 · program services $18,348 · management and general $12,361
-
23 · Insurance
total $4,676 · management and general $4,676
-
24a · Other expenses: PER CAPITA TAX
total $169,785 · program services $169,785
-
24b · Other expenses: PERS EXPENSE
total $29,334 · program services $29,334
-
24c · Other expenses: MEMBER BENEFITS
total $10,150 · program services $10,150
-
24d · Other expenses: CONTRACT EXPENSE
total $5,651 · program services $5,651
-
24e · All other expenses
total $6,131 · program services $1,674 · management and general $4,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,777 · end of year $60,113
-
2 · Savings and temporary cash investments
beginning of year $33,782 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$23,293
-
10b · Land, buildings and equipment: accumulated depreciation
$23,293
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $54,559 · end of year $60,113
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
COLLECTION OF DUES TO PAY FOR THE UNION'S DAILY OPERATING EXPENSES.
-
UNION ORGANIZATION SERVING THEIR UNION MEMBERS
Expenses $665,292
As filed on the 2023 return.
Listed in Part VII
-
Frank HarperFRANK HARPER
PRESIDENT
- Total calculated
- $972
- From this org
- $972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Inga McGlothinINGA MCGLOTHIN
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
James HendersonJAMES HENDERSON
VICE PRESIDENT
- Total calculated
- $10,773
- From this org
- $10,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Keith LawKEITH LAW
QG TRANSPORTATION STEWARD
- Total calculated
- $6,289
- From this org
- $6,289
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charles HeardCHARLES HEARD
RECORDING SECRETARY
- Total calculated
- $8,414
- From this org
- $8,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Delrico CollinsDELRICO COLLINS
ACCESS
- Total calculated
- $5,432
- From this org
- $5,432
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Fred SchmidtFRED SCHMIDT
BH MAINTENANCE STEWARD
- Total calculated
- $8,377
- From this org
- $8,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David EichelbergerDAVID EICHELBERGER
QG MAINTENANCE STEWARD
- Total calculated
- $9,553
- From this org
- $9,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenny FoxxKENNY FOXX
QG TRANSPORTATION STEWARD
- Total calculated
- $7,687
- From this org
- $7,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Milton StephensMILTON STEPHENS
UNION STEWART
- Total calculated
- $5,159
- From this org
- $5,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James BrownJAMES BROWN
BH TRANSPORTATION STEWARD
- Total calculated
- $9,654
- From this org
- $9,654
- 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.
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401299349301235
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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