Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $17,652,852 · related or exempt $17,652,852

• 2b · Program service revenue: STATE FEDERATION FEES

  total $692,453 · related or exempt $692,453

• 2c · Program service revenue: DISBANDED LOCAL INCOME

  total $619,834 · related or exempt $619,834

• 2d · Program service revenue: CANADIAN MEMBERSHIP

  total $309,274 · related or exempt $309,274

• 2e · Program service revenue: CONVENTION REGISTRATION FEES

  total $59,050 · related or exempt $59,050

• 2f · All other program service revenue

  total $31,500 · related or exempt $31,500

• 3 · Investment income

  total $651,398 · excluded $651,398

• 5 · Royalties

  total $222,308 · excluded $222,308

• 11d · All other revenue

  total $1,000 · related or exempt $1,000

• 11e · Other revenue, total

  $1,000

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $367,543

• 2 · Grants to domestic individuals

  total $68,775

• 5 · Compensation of officers, directors and key employees

  total $1,297,027

• 7 · Other salaries and wages

  total $3,716,721

• 8 · Pension plan contributions

  total $1,055,869

• 9 · Other employee benefits

  total $1,014,127

• 10 · Payroll taxes

  total $340,087

• 11b · Fees: legal

  total $491,046

• 11c · Fees: accounting

  total $87,955

• 11g · Fees: other

  total $267,009

• 13 · Office expenses

  total $123,229

• 14 · Information technology

  total $82,722

• 16 · Occupancy

  total $155,999

• 17 · Travel

  total $387,917

• 19 · Conferences, conventions and meetings

  total $1,396,521

• 21 · Payments to affiliates

  total $1,459,912

• 22 · Depreciation, depletion and amortization

  total $17,864

• 23 · Insurance

  total $50,081

• 24a · Other expenses: DISABILITY AND DEATH BE

  total $759,734

• 24b · Other expenses: APPRENTICE ORGANIZING P

  total $535,750

• 24c · Other expenses: PUBLICATIONS

  total $330,646

• 24d · Other expenses: ORGANIZING PROGRAMS

  total $118,493

• 24e · All other expenses

  total $903,054

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $8,616,922 · end of year $12,150,717

• 2 · Savings and temporary cash investments

  beginning of year $36,662,864 · end of year $38,617,676

• 4 · Accounts receivable

  beginning of year $1,091 · end of year $1,616

• 7 · Other notes and loans receivable

  beginning of year $473,301 · end of year $375,883

• 8 · Inventories for sale or use

  beginning of year $99,990 · end of year $101,979

• 9 · Prepaid expenses and deferred charges

  beginning of year $22,923 · end of year $22,923

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

  $85,405

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

  $55,929

• 10c · Land, buildings and equipment, net

  beginning of year $44,803 · end of year $29,476

• 12 · Investments: other securities

  beginning of year $55,657 · end of year $55,657

• 15 · Other assets

  beginning of year $189,911 · end of year $185,587

• 25 · Other liabilities

  beginning of year $496,173 · end of year $48,499

• 27 · Net assets without donor restrictions

  beginning of year $45,671,289 · end of year $51,493,015

The filer's explanations (Part III)

PART I, LINE 1A

1. OPEIU CONVENTIONS, EXECUTIVE BOARD MEETINGS, CONFERENCES, COMMITTEE MEETINGS AND OTHER OPEIU FUNCTIONS MAY INCLUDE SOCIAL ACTIVITIES SUCH AS RECEPTIONS, GROUP MEALS AND OTHER ACTIVITIES. 2. IT IS EXPECTED THAT SUCH SOCIAL ACTIVITIES WILL BE ATTENDED BY THE SPOUSES, AND IN THE CASE OF UNMARRIED PERSONS A GUEST, AND PERSONS IN CLOSE RELATION TO OPEIU EXECUTIVE BOARD MEMBERS, EMPLOYEES AND OTHER PERSONS INVITED TO ATTEND THESE FUNCTIONS. 3. THE COST OF PARTICIPATION IN SUCH SOCIAL ACTIVITIES BY SPOUSES, GUESTS AND PERSONS IN CLOSE RELATION TO OPEIU EXECUTIVE BOARD MEMBERS, EMPLOYEES AND OTHER PERSONS WHO ARE INVITED TO ATTEND OPEIU FUNCTIONS, MAY BE DIRECTLY PAID FOR BY THE OPEIU OR REIMBURSED TO AN OPEIU EXECUTIVE BOARD MEMBER OR EMPLOYEE