Totals
- Total revenue
- $629,868
- Total expenses
- $234,178
- Contributions and grants received
- $250,000
- Grants paid
- $1,350
- Program service revenue
- $378,556
- Investment income
- $1,312
- Other revenue
- $0
- Total assets, end of year
- $395,690
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $395,690
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$250,000
-
2a · Program service revenue: DUES INCOME
total $378,556 · related or exempt $378,556
-
3 · Investment income
total $1,312 · excluded $1,312
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,350
-
4 · Benefits paid to or for members
total $66,692
-
7 · Other salaries and wages
total $20,451
-
10 · Payroll taxes
total $2,317
-
13 · Office expenses
total $11,203
-
17 · Travel
total $4,624
-
21 · Payments to affiliates
total $121,188
-
23 · Insurance
total $527
-
24a · Other expenses: CHARGEBACK
total $3,496
-
24b · Other expenses: SEASON TICKET
total $1,770
-
24c · Other expenses: DUES REFUND
total $560
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $395,690
-
27 · Net assets without donor restrictions
end of year $395,690
Mission and programs · 2023
Mission
UBC & JA LOCAL NO 231 PROVIDES COLLECTIVE BARGAINING SERVICES AND STRIVES TO IMPROVE WORKING CONDITIONS FOR MEMBERS AND ITS MAJOR SOURCE OF REVENUE CONSISTS OF DUES.
-
UBC & JA LOCAL NO 231 PROVIDED REPRESENTATION TO APPROXIMATELY 2500 UNION MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Pernel AbadPERNEL ABAD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Aaron SpencerAARON SPENCER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Raul HernandezRAUL HERNANDEZ
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Jonathan AbrahamJONATHAN ABRAHAM
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Robert MaloneROBERT MALONE
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
William ColemanWILLIAM COLEMAN
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 40
-
Robert HagnerROBERT HAGNER
WARDEN
- Total calculated
- $0
- Hours/week
- 40
-
Jason YoungJASON YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Mark HogenMARK HOGEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Christopher StyerCHRISTOPHER STYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
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
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500429349300225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.