Form 990 for tax year 2023
Filed by OFFICE AND PROFFESSIONAL EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $4,414,760
- Total expenses
- $3,687,323
- Contributions and grants received
- $0
- Grants paid
- $300
- Program service revenue
- $3,915,627
- Investment income
- $196,350
- Other revenue
- $302,783
- Total assets, end of year
- $6,440,425
- Total liabilities, end of year
- $9,545
- Net assets or fund balances, end of year
- $6,430,880
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: UNION MEMBER DUES
total $3,915,627 · related or exempt $3,915,627
-
3 · Investment income
total $196,624 · excluded $196,624
-
6a · Gross rents
real property $43,053
-
6b · Less rental expenses
real property $4,649
-
6c · Rental income or loss
real property $38,404
-
6d · Net rental income or loss
total $38,404 · excluded $38,404
-
7b · Less cost or other basis and sales expenses
securities $274
-
7c · Gain or loss
securities -$274
-
7d · Net gain or loss
total -$274 · related or exempt -$274
-
11a · Other revenue: AFFILIATE SUPPORT
total $263,630 · excluded $263,630
-
11b · Other revenue: MISCELLANEOUS
total $749 · excluded $749
-
11e · Other revenue, total
$264,379
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300
-
5 · Compensation of officers, directors and key employees
total $1,058,459
-
7 · Other salaries and wages
total $311,187
-
8 · Pension plan contributions
total $60,705
-
9 · Other employee benefits
total $76,579
-
10 · Payroll taxes
total $88,069
-
11b · Fees: legal
total $54,000
-
11c · Fees: accounting
total $19,972
-
11g · Fees: other
total $23,640
-
12 · Advertising and promotion
total $7,025
-
13 · Office expenses
total $60,944
-
14 · Information technology
total $19,264
-
16 · Occupancy
total $151,311
-
17 · Travel
total $60,780
-
19 · Conferences, conventions and meetings
total $13,968
-
21 · Payments to affiliates
total $1,626,840
-
22 · Depreciation, depletion and amortization
total $17,646
-
23 · Insurance
total $7,776
-
24a · Other expenses: MEMBERSHIP RECRUITMENT
total $26,721
-
24b · Other expenses: MISCELLANEOUS
total $1,131
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $876
-
24d · Other expenses: ORGANIZING
total $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,865 · end of year $429,652
-
2 · Savings and temporary cash investments
beginning of year $4,049,084 · end of year $4,855,708
-
10a · Land, buildings and equipment: cost or other basis
$1,167,174
-
10b · Land, buildings and equipment: accumulated depreciation
$215,520
-
10c · Land, buildings and equipment, net
beginning of year $954,083 · end of year $951,654
-
12 · Investments: other securities
beginning of year $200,000 · end of year $200,000
-
15 · Other assets
beginning of year $3,411 · end of year $3,411
-
17 · Accounts payable and accrued expenses
end of year $9,545
-
27 · Net assets without donor restrictions
beginning of year $5,703,443 · end of year $6,430,880
Mission and programs · 2023
Mission
LABOR REPRESENTATION
-
NATION-WIDE LABOR ORGANIZATION REPRESENTING APPROXIMATELY 9,000 MEMBERS AND 3,000 NON-MEMBERS INCLUDED IN COLLECTIVELY BARGAINED UNITS, PROVIDING ORGANIZING, NEGOTIATING, PUBLICATION, AND ARBITRATION SERVICES.
As filed on the 2023 return.
Listed in Part VII
-
Dennis ArringtonDENNIS ARRINGTON
PRESIDENT
- Total calculated
- $236,547
- From this org
- $201,630
- From related orgs
- $0
- Other
- $34,917
- Hours/week
- 35 + 1.5 related
Schedule J breakdown matched by us
- Base
- $197,380
- Bonus
- $4,250
- Other
- not reported
- Deferred
- $24,435
- Nontaxable benefits
- $10,482
- Filer's total
- $236,547
-
John Brenton IVJOHN BRENTON IV
SECRETARY/TR
- Total calculated
- $202,843
- From this org
- $176,413
- From related orgs
- $0
- Other
- $26,430
- Hours/week
- 35 + 1.5 related
Schedule J breakdown matched by us
- Base
- $172,863
- Bonus
- $3,550
- Other
- not reported
- Deferred
- $15,948
- Nontaxable benefits
- $10,482
- Filer's total
- $202,843
-
Lena BaileyLENA BAILEY
VICE PRESIDE
- Total calculated
- $192,479
- From this org
- $155,304
- From related orgs
- $0
- Other
- $37,175
- Hours/week
- 35 + 1.5 related
Schedule J breakdown matched by us
- Base
- $152,454
- Bonus
- $2,850
- Other
- not reported
- Deferred
- $26,693
- Nontaxable benefits
- $10,482
- Filer's total
- $192,479
-
Trina WilliamsTRINA WILLIAMS
EXEC BOARD M
- Total calculated
- $123,798
- From this org
- $93,127
- From related orgs
- $0
- Other
- $30,671
- Hours/week
- 35 + 1.5 related
-
Wilma ZimmermanWILMA ZIMMERMAN
EXEC BOARD M
- Total calculated
- $104,006
- From this org
- $74,445
- From related orgs
- $0
- Other
- $29,561
- Hours/week
- 35 + 1.5 related
-
Denise MooreDENISE MOORE
EXEC BOARD M
- Total calculated
- $102,053
- From this org
- $73,907
- From related orgs
- $0
- Other
- $28,146
- Hours/week
- 35 + 1.5 related
-
Patricia FoleyPATRICIA FOLEY
EXEC BOARD M
- Total calculated
- $96,734
- From this org
- $67,595
- From related orgs
- $0
- Other
- $29,139
- Hours/week
- 35 + 1.5 related
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
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.
-
501C9 · BENEFITS · GA
-
ITPEU PENSION FUND
401A · PENSION · NJ
-
501C9 · BENEFITS · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510169349300306
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