Form 990 for tax year 2022
Filed by SEAFARERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $854,013
- Total expenses
- $1,112,285
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $811,335
- Investment income
- $41,316
- Other revenue
- $1,362
- Total assets, end of year
- $1,041,826
- Total liabilities, end of year
- $85,044
- Net assets or fund balances, end of year
- $956,782
- 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: MEMBERSHIP DUES & INIT
total $811,335 · related or exempt $811,335
-
3 · Investment income
total $9,554 · excluded $9,554
-
7a · Gross sales of assets other than inventory
securities $820,115
-
7b · Less cost or other basis and sales expenses
securities $788,353
-
7c · Gain or loss
securities $31,762
-
7d · Net gain or loss
total $31,762 · excluded $31,762
-
11a · Other revenue: MISCELLANEOUS
total $1,362 · related or exempt $1,362
-
11e · Other revenue, total
$1,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,902
-
7 · Other salaries and wages
total $441,451
-
8 · Pension plan contributions
total $97,769
-
9 · Other employee benefits
total $115,746
-
10 · Payroll taxes
total $38,552
-
11c · Fees: accounting
total $21,224
-
11f · Fees: investment management
total $1,314
-
13 · Office expenses
total $36,204
-
16 · Occupancy
total $98,171
-
17 · Travel
total $81,142
-
19 · Conferences, conventions and meetings
total $12,375
-
22 · Depreciation, depletion and amortization
total $496
-
23 · Insurance
total $18,351
-
24a · Other expenses: PRINTING NEWPAPERS
total $15,464
-
24b · Other expenses: PER CAPITA DUES-OTHER
total $10,242
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $4,073
-
24d · Other expenses: ORGANIZING EXP
total $809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,450 · end of year $1,435
-
2 · Savings and temporary cash investments
beginning of year $573,037 · end of year $105,261
-
4 · Accounts receivable
beginning of year $92,464 · end of year $116,942
-
9 · Prepaid expenses and deferred charges
beginning of year $5,460 · end of year $4,080
-
10a · Land, buildings and equipment: cost or other basis
$55,619
-
10b · Land, buildings and equipment: accumulated depreciation
$47,861
-
10c · Land, buildings and equipment, net
beginning of year $8,254 · end of year $7,758
-
11 · Investments: publicly traded securities
beginning of year $653,325 · end of year $723,887
-
15 · Other assets
beginning of year $31,115 · end of year $82,463
-
17 · Accounts payable and accrued expenses
beginning of year $29,388 · end of year $27,124
-
25 · Other liabilities
beginning of year $6,657 · end of year $57,920
-
27 · Net assets without donor restrictions
beginning of year $1,329,060 · end of year $956,782
Mission and programs · 2022
Mission
REPRESENT ENTERTAINMENT AND ALLIED TRADE WORKERS.
Activities or mission (Part I)
REPRESENTS EMPLOYEES IN LABOR RELATION MATTERS.
-
MEMBERSHIP SUPPORT - THE UNION REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS FOR WAGES, BENEFITS AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. ADDITIONALLY, THE UNION EDUCATES EMPLOYEES THROUGH MEETINGS AND ENGAGES IN ACTIVITIES RELATED TO THE PROMOTION OF WORKERS' RIGHTS.
-
LABOR ORGANIZATION
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL SACCO
PRESIDENT
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
DAVID HEINDEL
SECRETARY/TREASURER
- Total calculated
- $5,217
- From this org
- $5,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
AUGUSTIN TELLEZ
VICE PRESIDENT
- Total calculated
- $16,917
- From this org
- $16,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
THOMAS ORZECHOWSKI
MANAGER
- Total calculated
- $28,990
- From this org
- $22,664
- From related orgs
- $0
- Other
- $6,326
- Hours/week
- 10
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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349300314
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