Form 990 for tax year 2023
Filed by INDUSTRIAL EMPLOYERS AND DISTRIBUTORS ASSOCIATION.
Totals
- Total revenue
- $2,125,539
- Total expenses
- $2,274,004
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,076,554
- Investment income
- $26,988
- Other revenue
- $21,997
- Total assets, end of year
- $5,348,902
- Total liabilities, end of year
- $5,835,947
- Net assets or fund balances, end of year
- -$487,045
- 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: DUES FROM MEMBERS
total $2,076,554 · related or exempt $2,076,554
-
3 · Investment income
total $26,988 · excluded $26,988
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $21,997 · related or exempt $21,997
-
11e · Other revenue, total
$21,997
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $534,037
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $696,864
-
8 · Pension plan contributions
total $327,262
-
9 · Other employee benefits
total $173,137
-
10 · Payroll taxes
total $72,226
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,180
-
11c · Fees: accounting
total $20,280
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $77,412
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $57,687
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $219,294
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,128
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,991
-
23 · Insurance
total $68,091
-
24a · Other expenses: RECRUITING & MEMBERSHIP
total $168
-
24b · Other expenses: TAX/LICENSE/PERMIT/FEES
total $964
-
24c · Other expenses: GIFTS
total $2,032
-
24d · Other expenses: MISCELLANEOUS
total $5,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,335 · end of year $409,640
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $227,305 · end of year $285,322
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $116,845 · end of year $117,910
-
10a · Land, buildings and equipment: cost or other basis
$262,235
-
10b · Land, buildings and equipment: accumulated depreciation
$136,846
-
10c · Land, buildings and equipment, net
beginning of year $37,546 · end of year $125,389
-
11 · Investments: publicly traded securities
beginning of year $1,848,613 · end of year $1,962,253
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,758,551 · end of year $2,448,388
-
17 · Accounts payable and accrued expenses
beginning of year $1,421,866 · end of year $1,514,809
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $9,290 · end of year $8,539
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $4,279,654 · end of year $4,312,599
-
27 · Net assets without donor restrictions
beginning of year -$1,288,615 · end of year -$487,045
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO ACT AS A COLLECTIVE BARGAINING REPRESENTATIVE FOR PUBLIC AND PRIVATE SECTOR EMPLOYERS.
Activities or mission (Part I)
COLLECTIVE BARGAINING REPRESENTATIVES
-
REPRESENTED PUBLIC AND PRIVATE SECTOR EMPLOYERS.
As filed on the 2023 return.
Listed in Part VII
-
Stacey CueSTACEY CUE
PRESIDENT/CFO/NEGOTIATOR
- Total calculated
- $500,844
- From this org
- $285,128
- From related orgs
- $0
- Other
- $215,716
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $263,784
- Bonus
- $9,000
- Other
- $12,344
- Deferred
- $193,588
- Nontaxable benefits
- $22,128
- Filer's total
- $500,844
-
Austris RungisAUSTRIS RUNGIS
LABOR NEGOTIATOR
- Total calculated
- $276,010
- From this org
- $231,382
- From related orgs
- $0
- Other
- $44,628
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $215,940
- Bonus
- $2,000
- Other
- $13,442
- Deferred
- $22,500
- Nontaxable benefits
- $22,128
- Filer's total
- $276,010
-
Jeff BaileyJEFF BAILEY
LABOR NEGOTIATOR
- Total calculated
- $214,685
- From this org
- $192,557
- From related orgs
- $0
- Other
- $22,128
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $175,667
- Bonus
- $4,500
- Other
- $12,390
- Deferred
- $0
- Nontaxable benefits
- $22,128
- Filer's total
- $214,685
-
Gregory RamirezGREGORY RAMIREZ
LABOR NEGOTIATOR
- Total calculated
- $205,788
- From this org
- $183,660
- From related orgs
- $0
- Other
- $22,128
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $166,300
- Bonus
- $4,500
- Other
- $12,860
- Deferred
- $0
- Nontaxable benefits
- $22,128
- Filer's total
- $205,788
-
Charles FlesherCHARLES FLESHER
LABOR NEGOTIATOR
- Total calculated
- $167,931
- From this org
- $145,803
- From related orgs
- $0
- Other
- $22,128
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $132,275
- Bonus
- $1,000
- Other
- $12,528
- Deferred
- $0
- Nontaxable benefits
- $22,128
- Filer's total
- $167,931
-
Keith FlemingKEITH FLEMING
CHAIRMAN OF BOARD/VICE PRES.
- Total calculated
- $30,587
- From this org
- $21,000
- From related orgs
- $0
- Other
- $9,587
- Hours/week
- 20
-
William AlbaneseWILLIAM ALBANESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim BackmanJIM BACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Alan BillerALAN BILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jason DowJASON DOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Gary GuittardGARY GUITTARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Tj KoewlerTJ KOEWLER
DIRECTOR - TERM 02/16/2023
- Total calculated
- $0
- Hours/week
- 0.2
-
Fred LipmanFRED LIPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeff MaltbieJEFF MALTBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Susan MuranishiSUSAN MURANISHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Timothy O'KeefeTIMOTHY O'KEEFE
DIRECTOR - TERM 02/16/2023
- Total calculated
- $0
- Hours/week
- 0.2
-
Kristen PedersenKRISTEN PEDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Robin PetravicROBIN PETRAVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Adam SroufeADAM SROUFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim TriplettJIM TRIPLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Joseph VillarrealJOSEPH VILLARREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
George Vukasin JrGEORGE VUKASIN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations on this return.
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.
-
IEDA INC
C Corp · ADMINISTRATIO · CA · 100% owned · share of income $1,203,018 · share of assets $824,554 · controlled entity
Directly controlled by IEDA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349317828
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