Form 990 for tax year 2023
Filed by UNITED MINE WORKERS OF AMERICA- INTERNATIONAL.
Totals
- Total revenue
- $15,032,950
- Total expenses
- $30,679,011
- Contributions and grants received
- $0
- Grants paid
- $238,607
- Program service revenue
- $11,811,618
- Investment income
- $2,934,897
- Other revenue
- $286,435
- Total assets, end of year
- $112,990,997
- Total liabilities, end of year
- $11,477,021
- Net assets or fund balances, end of year
- $101,513,976
- 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: MEMBERS DUES
total $11,811,618 · related or exempt $11,811,618
-
3 · Investment income
total $3,147,465 · excluded $3,147,465
-
5 · Royalties
total $130,755 · excluded $130,755
-
6a · Gross rents
real property $145,516
-
6b · Less rental expenses
real property $106,224
-
6c · Rental income or loss
real property $39,292
-
6d · Net rental income or loss
total $39,292 · excluded $39,292
-
7a · Gross sales of assets other than inventory
securities $29,625,593 · other assets $49,000
-
7b · Less cost or other basis and sales expenses
securities $29,871,793 · other assets $15,368
-
7c · Gain or loss
securities -$246,200 · other assets $33,632
-
7d · Net gain or loss
total -$212,568 · excluded -$212,568
-
11a · Other revenue: OTHER
total $116,388 · related or exempt $116,388
-
11e · Other revenue, total
$116,388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $238,607
-
5 · Compensation of officers, directors and key employees
total $476,876
-
7 · Other salaries and wages
total $7,400,533
-
8 · Pension plan contributions
total $3,557,031
-
9 · Other employee benefits
total $4,509,908
-
10 · Payroll taxes
total $734,364
-
11b · Fees: legal
total $231,740
-
11c · Fees: accounting
total $113,000
-
11f · Fees: investment management
total $99,366
-
11g · Fees: other
total $762,683
-
13 · Office expenses
total $730,498
-
16 · Occupancy
total $809,478
-
17 · Travel
total $1,358,199
-
19 · Conferences, conventions and meetings
total $716,674
-
20 · Interest
total $876,486
-
21 · Payments to affiliates
total $483,598
-
22 · Depreciation, depletion and amortization
total $198,093
-
23 · Insurance
total $159,612
-
24a · Other expenses: STRIKE BENEFITS
total $4,737,452
-
24b · Other expenses: PROTESTS AND RALLIES
total $965,149
-
24c · Other expenses: REIMBURSEMENTS TO MINER
total $858,303
-
24d · Other expenses: JOURNAL AND PUBLIC SUBS
total $445,857
-
24e · All other expenses
total $215,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,493,961 · end of year $2,263,346
-
2 · Savings and temporary cash investments
beginning of year $2,007,119 · end of year $378,019
-
10a · Land, buildings and equipment: cost or other basis
$8,017,375
-
10b · Land, buildings and equipment: accumulated depreciation
$6,597,116
-
10c · Land, buildings and equipment, net
beginning of year $1,451,296 · end of year $1,420,259
-
12 · Investments: other securities
beginning of year $120,426,687 · end of year $108,685,649
-
15 · Other assets
beginning of year $52,430 · end of year $243,724
-
23 · Secured mortgages and notes payable
beginning of year $11,000,000 · end of year $11,000,000
-
25 · Other liabilities
beginning of year $304,461 · end of year $477,021
-
27 · Net assets without donor restrictions
beginning of year $117,127,032 · end of year $101,513,976
Mission and programs · 2023
Mission
TO ORGANIZE, EDUCATE, AND TRAIN ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
TO ORGANIZE, EDUCATE AND TRAIN ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
As filed on the 2023 return.
Listed in Part VII
-
Cecil E RobertsCECIL E ROBERTS
INTERNATIONAL PRESIDENT
- Total calculated
- $260,593
- From this org
- $203,042
- From related orgs
- $0
- Other
- $57,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,042
- Bonus
- $0
- Other
- $0
- Deferred
- $22,991
- Nontaxable benefits
- $34,560
- Filer's total
- $260,593
-
Brian SansonBRIAN SANSON
INTERNATIONAL SECRETARY TREASURER
- Total calculated
- $228,283
- From this org
- $173,745
- From related orgs
- $0
- Other
- $54,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,745
- Bonus
- $0
- Other
- $0
- Deferred
- $19,978
- Nontaxable benefits
- $34,560
- Filer's total
- $228,283
-
Charles KnisellCHARLES KNISELL
INTERNATIONAL DISTRICT VP
- Total calculated
- $178,187
- From this org
- $129,286
- From related orgs
- $0
- Other
- $48,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,286
- Bonus
- $0
- Other
- $0
- Deferred
- $14,341
- Nontaxable benefits
- $34,560
- Filer's total
- $178,187
-
Robert ButeroROBERT BUTERO
INTERNATIONAL AUDITOR/TELLER
- Total calculated
- $174,761
- From this org
- $125,860
- From related orgs
- $0
- Other
- $48,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,860
- Bonus
- $0
- Other
- $0
- Deferred
- $14,341
- Nontaxable benefits
- $34,560
- Filer's total
- $174,761
-
Richard AltmanRICHARD ALTMAN
AT LARGE VICE PRESIDENT
- Total calculated
- $174,756
- From this org
- $125,855
- From related orgs
- $0
- Other
- $48,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,855
- Bonus
- $0
- Other
- $0
- Deferred
- $14,341
- Nontaxable benefits
- $34,560
- Filer's total
- $174,756
-
Mike DalpiazMIKE DALPIAZ
INTERNATIONAL DISTRICT VP
- Total calculated
- $174,756
- From this org
- $125,855
- From related orgs
- $0
- Other
- $48,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,855
- Bonus
- $0
- Other
- $0
- Deferred
- $14,341
- Nontaxable benefits
- $34,560
- Filer's total
- $174,756
-
Jody DukartJODY DUKART
INTERNATIONAL AUDITOR/TELLER
- Total calculated
- $174,756
- From this org
- $125,855
- From related orgs
- $0
- Other
- $48,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,855
- Bonus
- $0
- Other
- $0
- Deferred
- $14,341
- Nontaxable benefits
- $34,560
- Filer's total
- $174,756
-
Brian LacyBRIAN LACY
INTERNATIONAL DISTRICT VP
- Total calculated
- $174,756
- From this org
- $125,855
- From related orgs
- $0
- Other
- $48,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,855
- Bonus
- $0
- Other
- $0
- Deferred
- $14,341
- Nontaxable benefits
- $34,560
- Filer's total
- $174,756
-
Larry SpencerLARRY SPENCER
INTERNATIONAL DISTRICT VP
- Total calculated
- $174,756
- From this org
- $125,855
- From related orgs
- $0
- Other
- $48,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,855
- Bonus
- $0
- Other
- $0
- Deferred
- $14,341
- Nontaxable benefits
- $34,560
- Filer's total
- $174,756
-
Steve EarleSTEVE EARLE
INTERNATIONAL DISTRICT VP
- Total calculated
- $174,756
- From this org
- $125,855
- From related orgs
- $0
- Other
- $48,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,855
- Bonus
- $0
- Other
- $0
- Deferred
- $14,341
- Nontaxable benefits
- $34,560
- Filer's total
- $174,756
-
Michael PaytonMICHAEL PAYTON
INTERNATIONAL DISTRICT VP
- Total calculated
- $165,855
- From this org
- $117,503
- From related orgs
- $0
- Other
- $48,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,503
- Bonus
- $0
- Other
- $0
- Deferred
- $13,792
- Nontaxable benefits
- $34,560
- Filer's total
- $165,855
-
James GibbsJAMES GIBBS
AT LARGE VICE PRESIDENT
- Total calculated
- $108,022
- From this org
- $65,796
- From related orgs
- $0
- Other
- $42,226
- Hours/week
- 40
-
Don BarnettDON BARNETT
AT LARGE VICE PRESIDENT
- Total calculated
- $61,385
- From this org
- $24,000
- From related orgs
- $0
- Other
- $37,385
- Hours/week
- 40
-
Donnie SammsDONNIE SAMMS
AT LARGE VICE PRESIDENT
- Total calculated
- $61,385
- From this org
- $24,000
- From related orgs
- $0
- Other
- $37,385
- Hours/week
- 40
-
Tanya JamesTANYA JAMES
INTERNATIONAL AUDITOR/TELLER
- Total calculated
- $58,032
- From this org
- $21,000
- From related orgs
- $0
- Other
- $37,032
- Hours/week
- 40
-
Kevin FaganKEVIN FAGAN
GENERAL COUNSEL
- Total calculated
- $234,024
- From this org
- $178,459
- From related orgs
- $0
- Other
- $55,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,459
- Bonus
- $0
- Other
- $0
- Deferred
- $21,005
- Nontaxable benefits
- $34,560
- Filer's total
- $234,024
-
Cristy C VirtucioCRISTY C VIRTUCIO
CONTROLLER/TREASURER CAREER CENTER
- Total calculated
- $195,901
- From this org
- $145,582
- From related orgs
- $0
- Other
- $50,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,582
- Bonus
- $0
- Other
- $0
- Deferred
- $15,759
- Nontaxable benefits
- $34,560
- Filer's total
- $195,901
-
Phillip SmithPHILLIP SMITH
DIRECTOR - GOVERNMENT AFFAIRS
- Total calculated
- $190,898
- From this org
- $140,108
- From related orgs
- $0
- Other
- $50,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,108
- Bonus
- $0
- Other
- $0
- Deferred
- $16,230
- Nontaxable benefits
- $34,560
- Filer's total
- $190,898
-
Shanna PeeksSHANNA PEEKS
DIRECTOR - HUMAN RIGHTS
- Total calculated
- $186,502
- From this org
- $136,418
- From related orgs
- $0
- Other
- $50,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,418
- Bonus
- $0
- Other
- $0
- Deferred
- $15,524
- Nontaxable benefits
- $34,560
- Filer's total
- $186,502
-
Melissa HuntMELISSA HUNT
DIRECTOR - JOURNAL
- Total calculated
- $184,863
- From this org
- $135,119
- From related orgs
- $0
- Other
- $49,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,119
- Bonus
- $0
- Other
- $0
- Deferred
- $15,184
- Nontaxable benefits
- $34,560
- Filer's total
- $184,863
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
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION ALLOWS THE PRESIDENT AND THE SECRETARY-TREASURER TO TRAVEL FIRST CLASS WHEN NEEDED.
- PART I, LINE 1B
- IT HAS BEEN THE LONG STANDING PRACTICE OF THE INTERNATIONAL TO ALLOW THE PRESIDENT AND THE SECRETARY-TREASURER OF THE INTERNATIONAL TO TRAVEL FIRST CLASS WHEN NEEDED.
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
-
CONVENTION EVENT DONATION
-
WEST VIRGINIA COAL FESTIVAL INC
$8,500
COAL FESTIVAL DONATION
-
ALABAMA WORKER APPRECIATION FOUNDATION
$8,000
CONTRIBUTION FOR UMWA D20 LABOR RALLY
-
$6,600
EDUCATION CONFERENCE SPONSORSHIP
-
BUU NYGREN NAVAJO NATION PRESIDENT ELECT
$5,100
NAVAJO NATION INAUGURATION
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.
-
UMWA LORIN E SCHOLARSHIP FUND
501(C)(3) · SCHOLARSHIP FUND · VA
-
COAL MINERS POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTION COMMITTEE · VA
-
UMWA CAREER CENTER
501(C)(3) · JOB TRAINING · PA
-
MINING TECHNOLOGY AND TRAINING CENTER
501(C)(3) · JOB TRAINING · PA
-
COAL MINERS POWER PAC
527 · POLITICAL ACTION COMMITTEE · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349317673
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