Form 990 for tax year 2023
Filed by OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $754,585
- Total expenses
- $930,830
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $682,645
- Investment income
- $7,653
- Other revenue
- $64,287
- Total assets, end of year
- $288,731
- Total liabilities, end of year
- $56,563
- Net assets or fund balances, end of year
- $232,168
- 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: MEMBERSHIP DUES & FEES
total $682,645 · related or exempt $682,645
-
3 · Investment income
total $7,653 · excluded $7,653
-
11a · Other revenue: FROM AFFILIATE
total $60,600 · related or exempt $60,600
-
11b · Other revenue: EXPENSE REFUNDS
total $2,510 · related or exempt $2,510
-
11c · Other revenue: DONATIONS
total $1,177 · related or exempt $1,177
-
11e · Other revenue, total
$64,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $334,216
-
7 · Other salaries and wages
total $124,791
-
10 · Payroll taxes
total $35,420
-
11b · Fees: legal
total $123,475
-
11c · Fees: accounting
total $18,000
-
11g · Fees: other
total $5,141
-
13 · Office expenses
total $40,143
-
14 · Information technology
total $6,997
-
16 · Occupancy
total $24,005
-
17 · Travel
total $12,786
-
19 · Conferences, conventions and meetings
total $2,271
-
21 · Payments to affiliates
total $150,466
-
22 · Depreciation, depletion and amortization
total $2,117
-
23 · Insurance
total $2,875
-
24a · Other expenses: STRIKE EXPENSE
total $41,888
-
24b · Other expenses: DUES/FEES REFUNDS
total $3,508
-
24c · Other expenses: NEGOTIATION EXPENSE
total $1,476
-
24d · Other expenses: DONATIONS
total $1,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,892 · end of year $12,156
-
2 · Savings and temporary cash investments
beginning of year $348,943 · end of year $269,210
-
10a · Land, buildings and equipment: cost or other basis
$49,553
-
10b · Land, buildings and equipment: accumulated depreciation
$43,788
-
10c · Land, buildings and equipment, net
beginning of year $5,784 · end of year $5,765
-
15 · Other assets
beginning of year $1,600 · end of year $1,600
-
17 · Accounts payable and accrued expenses
beginning of year $47,806 · end of year $56,563
-
31 · Retained earnings, endowment or other funds
beginning of year $408,413 · end of year $232,168
Mission and programs · 2023
Mission
TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
Activities or mission (Part I)
TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS.
-
THE ORGANIZATION SECURED IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
As filed on the 2023 return.
Listed in Part VII
-
Dina CarlisleDINA CARLISLE
PRESIDENT
- Total calculated
- $71,366
- From this org
- $71,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassandra BellCASSANDRA BELL
VICE PRESIDE
- Total calculated
- $41,066
- From this org
- $41,066
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanne CzeiszpergerJOANNE CZEISZPERGER
TREASURER
- Total calculated
- $39,262
- From this org
- $39,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maria SzejbachMARIA SZEJBACH
CHIEF STEWAR
- Total calculated
- $37,045
- From this org
- $37,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry Dagg-BarrTERRY DAGG-BARR
VICE PRESIDE
- Total calculated
- $35,913
- From this org
- $35,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle DrouillardDANIELLE DROUILLARD
CHIEF STEWAR
- Total calculated
- $33,338
- From this org
- $33,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph SmithsonJOSEPH SMITHSON
RECORDING SE
- Total calculated
- $31,668
- From this org
- $31,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle FosterMICHELLE FOSTER
VICE PRESIDE
- Total calculated
- $13,918
- From this org
- $13,918
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Brad SchunemannBRAD SCHUNEMANN
VICE PRESIDE
- Total calculated
- $7,892
- From this org
- $7,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sarah KelleySARAH KELLEY
TRUSTEE
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jill RebarJILL REBAR
TRUSTEE
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
April GentilcoreAPRIL GENTILCORE
CHIEF STEWAR
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412709349300511
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