Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: DUES AND WORKING ASSES

  total $1,792,594 · related or exempt $1,792,594

• 2b · Program service revenue: SHARED EXPENSE REIMBUR

  total $167,163 · related or exempt $167,163

• 2c · Program service revenue: INT'L UNION SUBSIDY

  total $105,740 · related or exempt $105,740

• 2d · Program service revenue: DEATH ASSESSMENTS

  total $20,210 · related or exempt $20,210

• 2e · Program service revenue: LMC ADMINISTRATION FEE

  total $8,880 · related or exempt $8,880

• 2f · All other program service revenue

  total $354 · related or exempt $354

• 3 · Investment income

  total $53,392 · excluded $53,392

• 6a · Gross rents

  real property $2,400

• 6b · Less rental expenses

  real property $644

• 6c · Rental income or loss

  real property $1,756

• 6d · Net rental income or loss

  total $1,756 · excluded $1,756

• 11a · Other revenue: OTHER INCOME

  total $5,845 · excluded $5,845

• 11b · Other revenue: MERCHANDISE SALES

  total $2,500 · excluded $2,500

• 11e · Other revenue, total

  $8,345

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $66,527

• 2 · Grants to domestic individuals

  total $59,556

• 4 · Benefits paid to or for members

  total $26,960

• 5 · Compensation of officers, directors and key employees

  total $530,381

• 7 · Other salaries and wages

  total $165,471

• 8 · Pension plan contributions

  total $118,600

• 9 · Other employee benefits

  total $48,005

• 10 · Payroll taxes

  total $43,245

• 11b · Fees: legal

  total $1,437

• 11c · Fees: accounting

  total $24,852

• 13 · Office expenses

  total $73,549

• 16 · Occupancy

  total $75,163

• 17 · Travel

  total $15,073

• 19 · Conferences, conventions and meetings

  total $41,193

• 21 · Payments to affiliates

  total $150,725

• 22 · Depreciation, depletion and amortization

  total $71,569

• 23 · Insurance

  total $17,072

• 24a · Other expenses: MEMBERSHIP ACTIVITIES A

  total $129,023

• 24b · Other expenses: ORGANIZER EXPENSES

  total $17,090

• 24c · Other expenses: PICKETING

  total $3,020

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $400,132 · end of year $377,235

• 2 · Savings and temporary cash investments

  beginning of year $105,027 · end of year $591,834

• 7 · Other notes and loans receivable

  beginning of year $52,000 · end of year $71,000

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

  $1,139,468

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

  $487,805

• 10c · Land, buildings and equipment, net

  beginning of year $719,747 · end of year $651,663

• 11 · Investments: publicly traded securities

  beginning of year $1,638,805 · end of year $1,405,220

• 15 · Other assets

  beginning of year $30,000 · end of year $30,319

• 21 · Escrow or custodial account liability

  beginning of year $32,033 · end of year $20,274

• 25 · Other liabilities

  beginning of year $2,829 · end of year $2,716

• 27 · Net assets without donor restrictions

  beginning of year $2,910,849 · end of year $3,104,281

The filer's explanations (Part III)

PART I, LINE 3

THE COMPENSATION FOR THE LOCAL'S BUSINESS MANAGER IS ESTABLISHED THROUGH THE WAGE PACKAGE IN EFFECT ANNUALLY AND WEEKLY HOURS ARE ESTABLISHED THROUGH A WRITTEN WAGE POLICY APPROVED BY THE EXECUTIVE BOARD.