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← NATIONAL TREASURY EMPLOYEES UNION

Form 990 for tax year 2023

Filed by NATIONAL TREASURY EMPLOYEES UNION.

Totals

Total revenue
$200,129
Total expenses
$208,884
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$194,587
Investment income
$5,542
Other revenue
$0
Total assets, end of year
$177,061
Total liabilities, end of year
$1,674
Net assets or fund balances, end of year
$175,387
Program services expenses (Part IX)
$208,884
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$208,884

Program services were 100.0% 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: PROGRAM SERVICE REVENUE

    total $194,587 · related or exempt $194,587

  • 3 · Investment income

    total $5,542 · excluded $5,542

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,400 · program services $28,400

  • 10 · Payroll taxes

    total $2,428 · program services $2,428

  • 11c · Fees: accounting

    total $4,254 · program services $4,254

  • 12 · Advertising and promotion

    total $706 · program services $706

  • 13 · Office expenses

    total $8,074 · program services $8,074

  • 19 · Conferences, conventions and meetings

    total $87,641 · program services $87,641

  • 24a · Other expenses: SOCIALS

    total $39,377 · program services $39,377

  • 24b · Other expenses: RECRUITING AND EVENTS

    total $36,561 · program services $36,561

  • 24c · Other expenses: RENT EXPENSE

    total $1,443 · program services $1,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,939 · end of year $175,298

  • 2 · Savings and temporary cash investments

    beginning of year $101 · end of year $101

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

    $4,059

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

    $4,059

  • 15 · Other assets

    end of year $1,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,898 · end of year $1,674

  • 31 · Retained earnings, endowment or other funds

    beginning of year $184,142 · end of year $175,387

Mission and programs · 2023

Mission

LABOR UNION (LOCAL CHAPTER)

  • TO ASSIST EMPLOYEES WITH LABOR TRAINING AND CONFLICTS. TO NEGOTIATE ON MEMBERS BEHALF AND REPRESENT THEM IN DISPUTES WITH MANAGEMENT. THERE ARE OVER 4,400 BARGAINING EMPLOYEES AND OVER 2,900 MEMBERS.

    Expenses $208,884 · Revenue $194,587

As filed on the 2023 return.

Listed in Part VII

  • Robert Lawrence

    PRESIDENT

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Shelly Carver

    TREASURER

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Shellee Gamble

    SECRETARY

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jamie Doxey

    2ND VICE PRE

    Total calculated
    $4,400
    From this org
    $4,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lori Wilcox

    1ST VICE PRE

    Total calculated
    $4,400
    From this org
    $4,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Todd Mitchell

    CHIEF STEWAR

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
2023
Filed
6 January 2024
IRS schema version
2023v6.0
Source object
202530279349300248

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