Totals
- Total revenue
- $603,000
- Total expenses
- $562,807
- Contributions and grants received
- $0
- Grants paid
- $1,431
- Program service revenue
- $601,157
- Investment income
- $1,843
- Other revenue
- $0
- Total assets, end of year
- $349,213
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $349,213
- 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.
-
2a · Program service revenue: MEMBER DUES
total $525,779 · related or exempt $525,779
-
2b · Program service revenue: ASSESSMENTS
total $75,378 · related or exempt $75,378
-
3 · Investment income
total $1,843 · excluded $1,843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,431
-
5 · Compensation of officers, directors and key employees
total $56,025
-
7 · Other salaries and wages
total $21,421
-
10 · Payroll taxes
total $14,881
-
11b · Fees: legal
total $26,650
-
11c · Fees: accounting
total $14,480
-
11g · Fees: other
total $3,130
-
13 · Office expenses
total $37,176
-
14 · Information technology
total $3,182
-
16 · Occupancy
total $43,084
-
17 · Travel
total $4,956
-
19 · Conferences, conventions and meetings
total $11,672
-
21 · Payments to affiliates
total $164,662
-
22 · Depreciation, depletion and amortization
total $516
-
23 · Insurance
total $5,399
-
24a · Other expenses: LOST-TIME REIMBURSEMENT
total $150,169
-
24b · Other expenses: ANNUAL PICNIC
total $3,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,803 · end of year $64,955
-
2 · Savings and temporary cash investments
beginning of year $210,791 · end of year $281,954
-
10a · Land, buildings and equipment: cost or other basis
$20,835
-
10b · Land, buildings and equipment: accumulated depreciation
$18,531
-
10c · Land, buildings and equipment, net
beginning of year $2,449 · end of year $2,304
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $306,043 · end of year $349,213
Mission and programs · 2023
Mission
LABOR REPRESENTATION
Activities or mission (Part I)
LABOR REPRESENTATION.
-
UNION ADMINISTRATION FOR APPROXIMATELY 540 MEMBERS. SERVICES PROVIDED INCLUDE LABOR REGISTRATION AND OTHER ASSOCIATED SERVICES.
As filed on the 2023 return.
Listed in Part VII
-
Sherrie PotterSHERRIE POTTER
PRESIDENT (FORMER)
- Total calculated
- $8,852
- From this org
- $8,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Chad CamandonaCHAD CAMANDONA
PRESIDENT
- Total calculated
- $12,131
- From this org
- $12,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Johnny FindleyJOHNNY FINDLEY
VICE PRESIDENT
- Total calculated
- $1,040
- From this org
- $1,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Candace Gow-HansonCANDACE GOW-HANSON
FINANCIAL SECRETARY
- Total calculated
- $2,953
- From this org
- $2,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Rhonda BowersRHONDA BOWERS
RECORDING SECRETARY
- Total calculated
- $6,812
- From this org
- $6,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Aaron RickAARON RICK
BOARD MEMBER
- Total calculated
- $390
- From this org
- $390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Chris HoeckCHRIS HOECK
BOARD MEMBER
- Total calculated
- $893
- From this org
- $893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
David ToddDAVID TODD
BOARD MEMBER
- Total calculated
- $5,722
- From this org
- $5,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dylan NusbaumDYLAN NUSBAUM
BOARD MEMBER
- Total calculated
- $6,544
- From this org
- $6,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Jabriel PumarejoJABRIEL PUMAREJO
BOARD MEMBER
- Total calculated
- $591
- From this org
- $591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Jacqueline McGeeJACQUELINE MCGEE
BOARD MEMBER
- Total calculated
- $101
- From this org
- $101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
John EhnesJOHN EHNES
BOARD MEMBER
- Total calculated
- $1,145
- From this org
- $1,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Josh BlanchardJOSH BLANCHARD
BOARD MEMBER
- Total calculated
- $101
- From this org
- $101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Robert SandersROBERT SANDERS
BOARD MEMBER
- Total calculated
- $1,481
- From this org
- $1,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.25
-
Theo PropstTHEO PROPST
BOARD MEMBER
- Total calculated
- $692
- From this org
- $692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Elizabeth AdamELIZABETH ADAM
BOARD MEMBER
- Total calculated
- $403
- From this org
- $403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ronald MeserveRONALD MESERVE
BOARD MEMBER
- Total calculated
- $6,174
- From this org
- $6,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
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
- 26 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349300123
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