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Nonprofiteer
← UNITED STEELWORKERS

Form 990 for tax year 2022

Filed by UNITED STEELWORKERS.

Totals

Total revenue
$5,693,969
Total expenses
$5,469,770
Contributions and grants received
$0
Grants paid
$523,758
Program service revenue
$5,751,001
Investment income
-$57,032
Other revenue
$0
Total assets, end of year
$29,444,410
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$29,444,410
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: ALLOCATION OF LU DUES REFUNDS

    total $4,624,605 · related or exempt $4,624,605

  • 2b · Program service revenue: REGISTRATION FEES

    total $879,244 · related or exempt $879,244

  • 2c · Program service revenue: STRIKE BENEFIT FUNDING

    total $100,761 · related or exempt $100,761

  • 2d · Program service revenue: UNION BUILDING ACTIVITIES

    total $76,419 · related or exempt $76,419

  • 2e · Program service revenue: OTHER SOURCES

    total $69,972 · related or exempt $69,972

  • 3 · Investment income

    total $168,098 · excluded $168,098

  • 7a · Gross sales of assets other than inventory

    securities $13,431,688

  • 7b · Less cost or other basis and sales expenses

    securities $13,656,818

  • 7c · Gain or loss

    securities -$225,130

  • 7d · Net gain or loss

    total -$225,130 · excluded -$225,130

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $523,558

  • 2 · Grants to domestic individuals

    total $200

  • 11b · Fees: legal

    total $22,472

  • 11g · Fees: other

    total $21,473

  • 12 · Advertising and promotion

    total $68,297

  • 13 · Office expenses

    total $223,832

  • 16 · Occupancy

    total $769

  • 17 · Travel

    total $660,590

  • 19 · Conferences, conventions and meetings

    total $3,738,794

  • 21 · Payments to affiliates

    total $26,649

  • 23 · Insurance

    total $26,521

  • 24a · Other expenses: AFFILIATION FEES/OTHER

    total $155,790

  • 24b · Other expenses: UNION BUILDING EXPENSES

    total $825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,268,600 · end of year $15,815,031

  • 2 · Savings and temporary cash investments

    beginning of year $6,077,832 · end of year $4,009,329

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

    $5,238

  • 10c · Land, buildings and equipment, net

    beginning of year $5,238 · end of year $5,238

  • 11 · Investments: publicly traded securities

    beginning of year $9,868,541 · end of year $9,614,812

  • 27 · Net assets without donor restrictions

    beginning of year $29,220,211 · end of year $29,444,410

Mission and programs · 2022

Mission

WORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND SOCIETY.

Activities or mission (Part I)

WORK TOGETHER TO PROMOTE FAIRNESS, JUSTICE & EQUALITY IN THE WORKPLACE & IN SOCIETY.

  • NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATION

  • ORGANIZING EFFORTS TO BECOME THE EXCLUSIVE BARGAINING REPRESENTATIVE FOR ANY UNIT OF EMPLOYEES AND TO RECRUIT NEW MEMBERS

  • ASSISTING WITH LOCAL UNION ADMINISTRATION INCLUDING MEMBERSHIP EDUCATION PROGRAMS, MEMBERSHIP MEETINGS AND ELECTIONS

As filed on the 2022 return.

Listed in Part VII

  • Thomas M Conway

    PRESIDENT

    Total calculated
    $288,657
    From this org
    $0
    From related orgs
    $210,399
    Other
    $78,258
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,443 related
    Bonus
    $0
    Other
    $0 + $10,956 related
    Deferred
    $0 + $62,545 related
    Nontaxable benefits
    $0 + $15,713 related
    Filer's total
    $0 + $288,657 related

  • John E Shinn

    SECRETARY/TREASURER

    Total calculated
    $269,339
    From this org
    $0
    From related orgs
    $181,521
    Other
    $87,818
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,951 related
    Bonus
    $0
    Other
    $0 + $10,570 related
    Deferred
    $0 + $53,610 related
    Nontaxable benefits
    $0 + $34,208 related
    Filer's total
    $0 + $269,339 related

  • David R McCall

    VICE PRESIDENT

    Total calculated
    $266,885
    From this org
    $0
    From related orgs
    $181,961
    Other
    $84,924
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,453 related
    Bonus
    $0
    Other
    $0 + $20,508 related
    Deferred
    $0 + $50,632 related
    Nontaxable benefits
    $0 + $34,292 related
    Filer's total
    $0 + $266,885 related

  • Leeann Foster

    VICE PRESIDENT

    Total calculated
    $262,154
    From this org
    $0
    From related orgs
    $177,638
    Other
    $84,516
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,453 related
    Bonus
    $0
    Other
    $0 + $16,185 related
    Deferred
    $0 + $50,632 related
    Nontaxable benefits
    $0 + $33,884 related
    Filer's total
    $0 + $262,154 related

  • Roxanne Brown

    VICE PRESIDENT

    Total calculated
    $261,776
    From this org
    $0
    From related orgs
    $177,272
    Other
    $84,504
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,453 related
    Bonus
    $0
    Other
    $0 + $15,819 related
    Deferred
    $0 + $50,632 related
    Nontaxable benefits
    $0 + $33,872 related
    Filer's total
    $0 + $261,776 related

  • Orville M Warren Dir Thru

    2/22)NATIONAL-DIR-CANADA(AS OF 3/22)

    Total calculated
    $242,296
    From this org
    $0
    From related orgs
    $185,764
    Other
    $56,532
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,877 related
    Bonus
    $0
    Other
    $0 + $28,887 related
    Deferred
    $0 + $49,197 related
    Nontaxable benefits
    $0 + $7,335 related
    Filer's total
    $0 + $242,296 related

  • Kevin J Mapp

    VICE PRESIDENT (ENTERED 4/22)

    Total calculated
    $240,549
    From this org
    $0
    From related orgs
    $159,499
    Other
    $81,050
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,153 related
    Bonus
    $0
    Other
    $0 + $9,346 related
    Deferred
    $0 + $47,088 related
    Nontaxable benefits
    $0 + $33,962 related
    Filer's total
    $0 + $240,549 related

  • Emil A Ramirez

    DIRECTOR

    Total calculated
    $218,181
    From this org
    $0
    From related orgs
    $142,152
    Other
    $76,029
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,999 related
    Bonus
    $0
    Other
    $0 + $8,153 related
    Deferred
    $0 + $42,022 related
    Nontaxable benefits
    $0 + $34,007 related
    Filer's total
    $0 + $218,181 related

  • Donald Blatt

    DIRECTOR

    Total calculated
    $217,529
    From this org
    $0
    From related orgs
    $141,624
    Other
    $75,905
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,999 related
    Bonus
    $0
    Other
    $0 + $7,625 related
    Deferred
    $0 + $42,022 related
    Nontaxable benefits
    $0 + $33,883 related
    Filer's total
    $0 + $217,529 related

  • R Daniel Flippo

    DIRECTOR

    Total calculated
    $217,049
    From this org
    $0
    From related orgs
    $141,200
    Other
    $75,849
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,999 related
    Bonus
    $0
    Other
    $0 + $7,201 related
    Deferred
    $0 + $42,022 related
    Nontaxable benefits
    $0 + $33,827 related
    Filer's total
    $0 + $217,049 related

  • Gaylan Prescott

    DIRECTOR

    Total calculated
    $216,859
    From this org
    $0
    From related orgs
    $141,010
    Other
    $75,849
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,999 related
    Bonus
    $0
    Other
    $0 + $7,011 related
    Deferred
    $0 + $42,022 related
    Nontaxable benefits
    $0 + $33,827 related
    Filer's total
    $0 + $216,859 related

  • Dominic Lemieux

    DIRECTOR

    Total calculated
    $213,980
    From this org
    $0
    From related orgs
    $164,670
    Other
    $49,310
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,999 related
    Bonus
    $0
    Other
    $0 + $30,671 related
    Deferred
    $0 + $42,022 related
    Nontaxable benefits
    $0 + $7,288 related
    Filer's total
    $0 + $213,980 related

  • Larry R Ray

    DIRECTOR (ENTERED 3/22)

    Total calculated
    $210,682
    From this org
    $0
    From related orgs
    $136,250
    Other
    $74,432
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,524 related
    Bonus
    $0
    Other
    $0 + $6,726 related
    Deferred
    $0 + $40,619 related
    Nontaxable benefits
    $0 + $33,813 related
    Filer's total
    $0 + $210,682 related

  • Bernie Hall

    DIRECTOR (ENTERED 3/22)

    Total calculated
    $209,981
    From this org
    $0
    From related orgs
    $135,809
    Other
    $74,172
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,204 related
    Bonus
    $0
    Other
    $0 + $6,605 related
    Deferred
    $0 + $40,518 related
    Nontaxable benefits
    $0 + $33,654 related
    Filer's total
    $0 + $209,981 related

  • Scott Lunny

    DIRECTOR (ENTERED 3/22)

    Total calculated
    $203,711
    From this org
    $0
    From related orgs
    $154,920
    Other
    $48,791
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,706 related
    Bonus
    $0
    Other
    $0 + $24,214 related
    Deferred
    $0 + $40,989 related
    Nontaxable benefits
    $0 + $7,802 related
    Filer's total
    $0 + $203,711 related

  • Myles Sullivan

    DIRECTOR (ENTERED 3/22)

    Total calculated
    $203,189
    From this org
    $0
    From related orgs
    $154,614
    Other
    $48,575
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,670 related
    Bonus
    $0
    Other
    $0 + $22,944 related
    Deferred
    $0 + $41,292 related
    Nontaxable benefits
    $0 + $7,283 related
    Filer's total
    $0 + $203,189 related

  • Michael R Millsap

    DIRECTOR

    Total calculated
    $199,187
    From this org
    $0
    From related orgs
    $142,015
    Other
    $57,172
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,999 related
    Bonus
    $0
    Other
    $0 + $8,016 related
    Deferred
    $0 + $42,022 related
    Nontaxable benefits
    $0 + $15,150 related
    Filer's total
    $0 + $199,187 related

  • Del Vitale

    DIRECTOR

    Total calculated
    $198,744
    From this org
    $0
    From related orgs
    $141,784
    Other
    $56,960
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,999 related
    Bonus
    $0
    Other
    $0 + $7,785 related
    Deferred
    $0 + $42,022 related
    Nontaxable benefits
    $0 + $14,938 related
    Filer's total
    $0 + $198,744 related

  • Lawrence T Burchfield

    DIRECTOR (ENTERED 3/22)

    Total calculated
    $194,778
    From this org
    $0
    From related orgs
    $138,505
    Other
    $56,273
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,669 related
    Bonus
    $0
    Other
    $0 + $6,836 related
    Deferred
    $0 + $41,291 related
    Nontaxable benefits
    $0 + $14,982 related
    Filer's total
    $0 + $194,778 related

  • Ruben A Garza

    DIRECTOR (EXITED 2/22)

    Total calculated
    $120,374
    From this org
    $0
    From related orgs
    $81,772
    Other
    $38,602
    Hours/week
    2 + 40 related

  • Michael Bolton

    DIRECTOR (EXITED 2/22)

    Total calculated
    $103,139
    From this org
    $0
    From related orgs
    $70,827
    Other
    $32,312
    Hours/week
    2 + 40 related

  • Steve Hunt

    DIRECTOR (EXITED 2/22)

    Total calculated
    $85,706
    From this org
    $0
    From related orgs
    $64,931
    Other
    $20,775
    Hours/week
    0.3 + 40 related

  • Robert J McAuliffe

    DIRECTOR (EXITED 2/22)

    Total calculated
    $73,685
    From this org
    $0
    From related orgs
    $48,304
    Other
    $25,381
    Hours/week
    2 + 40 related

  • Fredrick D Redmond

    VICE PRESIDENT (EXITED 3/22)

    Total calculated
    $64,570
    From this org
    $0
    From related orgs
    $43,370
    Other
    $21,200
    Hours/week
    0.3 + 40 related

  • Kenneth G Neumann Exited

    2/22) NATIONAL DIRECTOR-CANADA

    Total calculated
    $40,946
    From this org
    $0
    From related orgs
    $31,258
    Other
    $9,688
    Hours/week
    0.3 + 40 related

  • Ernest R Thompson

    DIRECTOR (EXITED 2/22)

    Total calculated
    $37,610
    From this org
    $0
    From related orgs
    $24,893
    Other
    $12,717
    Hours/week
    2 + 40 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

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4A
MICHAEL BOLTON $22,333 RUBEN A. GARZA $22,333

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • UNITED STEEL PAPER & FORESTRY RUBBER MFG ENERGY ALLIED

    501(C)(5) · MEMBERS & RETIREES WORKING TOGETHER TO BUILD A BETTER FUTURE. · PA

  • UNITED STEELWORKERS POLITICAL ACTION FUND

    527 · HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • STEELWORKER ORGANIZATION OF ACTIVE RETIREES

    501(C)(5) · RETIREE ORGANIZATION · PA

  • STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION

    501(C)(3) · FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERS · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 1 PCE

    527 · 527 ORGANIZATION · OH

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS BUILDING FUND

    501(C)(2) · COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDING · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS EDUCATION CENTER

    501(C)(2) · HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTER · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY

    COMPANY HOLDS TITLE TO REAL PROPERTY · CA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • STEELWORKERS TRUSTEED BENEFIT PLAN

    BENEFITS · CA

  • USWA DIST 1 OHIO PAC LA 766

    527 · 527 ORGANIZATION · OH

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 7 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · IN

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS

    527 · 527 ORGANIZATION · IN

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 KY NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 WV NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 9 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · AL

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · MN

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 11 MISSOURI NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · MO

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 CALIFORNIA

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 COLORADO

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 UTAH

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · TX

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • STEELWORKERS HUMANITY FUND

    BENEFITS · CA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW WORKS

    527 · HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • GMP MEMBER BENEFIT DEATH FUND

    501(C)(5) · WELFARE BENEFIT PLAN THAT PROVIDES DEATH BENEFITS · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
18 December 2023
IRS schema version
2022v5.0
Source object
202303529349300205

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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