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← OFFICE AND PROFFESSIONAL EMPLOYEES INTERNATIONAL UNION

Form 990 for tax year 2022

Filed by OFFICE AND PROFFESSIONAL EMPLOYEES INTERNATIONAL UNION.

Totals

Total revenue
$4,098,318
Total expenses
$3,499,768
Contributions and grants received
$0
Grants paid
$250
Program service revenue
$3,735,731
Investment income
$55,322
Other revenue
$307,265
Total assets, end of year
$5,703,443
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,703,443
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: UNION MEMBER DUES

    total $3,735,731 · related or exempt $3,735,731

  • 3 · Investment income

    total $55,322 · excluded $55,322

  • 6a · Gross rents

    real property $38,252

  • 6b · Less rental expenses

    real property $3,523

  • 6c · Rental income or loss

    real property $34,729

  • 6d · Net rental income or loss

    total $34,729 · excluded $34,729

  • 11a · Other revenue: AFFILIATE SUPPORT

    total $272,536 · excluded $272,536

  • 11e · Other revenue, total

    $272,536

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250

  • 5 · Compensation of officers, directors and key employees

    total $983,799

  • 7 · Other salaries and wages

    total $291,561

  • 8 · Pension plan contributions

    total $70,091

  • 9 · Other employee benefits

    total $65,845

  • 10 · Payroll taxes

    total $79,975

  • 11b · Fees: legal

    total $54,000

  • 11c · Fees: accounting

    total $27,500

  • 11g · Fees: other

    total $22,784

  • 12 · Advertising and promotion

    total $7,007

  • 13 · Office expenses

    total $53,231

  • 14 · Information technology

    total $18,109

  • 16 · Occupancy

    total $139,677

  • 17 · Travel

    total $59,236

  • 19 · Conferences, conventions and meetings

    total $20,581

  • 21 · Payments to affiliates

    total $1,548,694

  • 22 · Depreciation, depletion and amortization

    total $20,311

  • 23 · Insurance

    total $4,913

  • 24a · Other expenses: MEMBERSHIP RECRUITMENT

    total $25,535

  • 24b · Other expenses: MISCELLANEOUS

    total $3,653

  • 24c · Other expenses: ORGANIZING

    total $2,361

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $375,805 · end of year $496,865

  • 2 · Savings and temporary cash investments

    beginning of year $3,547,761 · end of year $4,049,084

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

    $1,181,512

  • 10b · Land, buildings and equipment: accumulated depreciation

    $227,429

  • 10c · Land, buildings and equipment, net

    beginning of year $977,916 · end of year $954,083

  • 12 · Investments: other securities

    beginning of year $200,000 · end of year $200,000

  • 15 · Other assets

    beginning of year $3,411 · end of year $3,411

  • 27 · Net assets without donor restrictions

    beginning of year $5,104,893 · end of year $5,703,443

Mission and programs · 2022

Mission

LABOR REPRESENTATION

  • NATION-WIDE LABOR ORGANIZATION REPRESENTING APPROXIMATELY 9,000 MEMBERS AND 3,000 NON-MEMBERS INCLUDED IN COLLECTIVELY BARGAINED UNITS, PROVIDING ORGANIZING, NEGOTIATING, PUBLICATION, AND ARBITRATION SERVICES.

As filed on the 2022 return.

Listed in Part VII

  • Dennis Arrington

    PRESIDENT

    Total calculated
    $216,428
    From this org
    $186,114
    From related orgs
    $0
    Other
    $30,314
    Hours/week
    35 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $181,864
    Bonus
    $4,250
    Other
    not reported
    Deferred
    $19,832
    Nontaxable benefits
    $10,482
    Filer's total
    $216,428

  • John Brenton IV

    SECRETARY/TR

    Total calculated
    $193,170
    From this org
    $162,765
    From related orgs
    $0
    Other
    $30,405
    Hours/week
    35 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $159,215
    Bonus
    $3,550
    Other
    not reported
    Deferred
    $19,923
    Nontaxable benefits
    $10,482
    Filer's total
    $193,170

  • Lena Bailey

    VICE PRESIDE

    Total calculated
    $177,619
    From this org
    $142,571
    From related orgs
    $0
    Other
    $35,048
    Hours/week
    35 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $139,721
    Bonus
    $2,850
    Other
    not reported
    Deferred
    $24,566
    Nontaxable benefits
    $10,482
    Filer's total
    $177,619

  • Trina Williams

    EXEC BOARD M

    Total calculated
    $114,695
    From this org
    $85,038
    From related orgs
    $0
    Other
    $29,657
    Hours/week
    35 + 1.5 related

  • Wilma Zimmerman

    EXEC BOARD M

    Total calculated
    $96,487
    From this org
    $67,868
    From related orgs
    $0
    Other
    $28,619
    Hours/week
    35 + 1.5 related

  • Denise Moore

    EXEC BOARD M

    Total calculated
    $95,377
    From this org
    $68,008
    From related orgs
    $0
    Other
    $27,369
    Hours/week
    35 + 1.5 related

  • Patricia Foley

    EXEC BOARD M

    Total calculated
    $90,023
    From this org
    $61,875
    From related orgs
    $0
    Other
    $28,148
    Hours/week
    35 + 1.5 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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349317814

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