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Nonprofiteer
← UNITED INDUSTRIAL WORKERS OF N A

Form 990 for tax year 2022

Filed by UNITED INDUSTRIAL WORKERS OF N A.

Totals

Total revenue
$1,805,756
Total expenses
$2,256,991
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,758,804
Investment income
$1
Other revenue
$46,951
Total assets, end of year
$1,202,021
Total liabilities, end of year
$1,775,910
Net assets or fund balances, end of year
-$573,889
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: MEMBERSHIP DUES & INIT

    total $1,758,804 · related or exempt $1,758,804

  • 3 · Investment income

    total $1 · excluded $1

  • 11a · Other revenue: REIMBURSEMENT OF SHARE

    total $46,609 · related or exempt $46,609

  • 11b · Other revenue: MISCELLANEOUS

    total $1,913 · related or exempt $1,913

  • 11c · Other revenue: EQUITY IN NET LOSS OF

    total -$1,571 · related or exempt -$1,571

  • 11e · Other revenue, total

    $46,951

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $432,151

  • 7 · Other salaries and wages

    total $640,162

  • 8 · Pension plan contributions

    total $291,187

  • 9 · Other employee benefits

    total $248,946

  • 10 · Payroll taxes

    total $71,259

  • 11b · Fees: legal

    total $7,381

  • 11c · Fees: accounting

    total $27,493

  • 11g · Fees: other

    total $27,266

  • 13 · Office expenses

    total $70,931

  • 16 · Occupancy

    total $202,404

  • 17 · Travel

    total $96,577

  • 22 · Depreciation, depletion and amortization

    total $4,436

  • 23 · Insurance

    total $20,486

  • 24a · Other expenses: PER CAPITA DUES

    total $36,006

  • 24b · Other expenses: ADMINISTRATIVE CHARGE -

    total $35,616

  • 24c · Other expenses: SHOP STEWARD EXPENSE

    total $21,708

  • 24d · Other expenses: PRINTING NEWSPAPERS

    total $21,268

  • 24e · All other expenses

    total $1,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,000 · end of year $2,000

  • 2 · Savings and temporary cash investments

    beginning of year $187,791 · end of year $101,135

  • 4 · Accounts receivable

    beginning of year $132,594 · end of year $202,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,542 · end of year $5,253

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

    $151,499

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

    $138,689

  • 10c · Land, buildings and equipment, net

    beginning of year $16,346 · end of year $12,810

  • 12 · Investments: other securities

    beginning of year $47,204 · end of year $47,204

  • 15 · Other assets

    beginning of year $33,807 · end of year $831,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,483 · end of year $61,475

  • 25 · Other liabilities

    beginning of year $501,455 · end of year $1,714,435

  • 27 · Net assets without donor restrictions

    beginning of year -$122,654 · end of year -$573,889

Mission and programs · 2022

Mission

REPRESENTS INDUSTRIAL SERVICE, TRANSPORTATION, PROFESSIONAL AND GOVERNMENT WORKERS.

Activities or mission (Part I)

REPRESENTS EMPLOYEES IN LABOR RELATION MATTER.

  • MEMBERSHIP SUPPORT - THE UNION REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS FOR WAGES, BENEFITS AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. ADDITIONALLY, THE UNION EDUCATES EMPLOYEES THROUGH PUBLICATIONS AND MEETINGS AND ENGAGES IN ACTIVITIES RELATED TO THE PROMOTION OF WORKERS' RIGHTS.

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL SACCO

    PRESIDENT

    Total calculated
    $41,250
    From this org
    $41,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • DAVID HEINDEL

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    15

  • KAREN HORTON-GENNETTE

    NATIONAL DIRECTOR

    Total calculated
    $177,204
    From this org
    $126,694
    From related orgs
    $0
    Other
    $50,510
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $121,359
    Bonus
    $0
    Other
    $5,335
    Deferred
    $22,510
    Nontaxable benefits
    $28,000
    Filer's total
    $177,204

  • DEAN CORGEY

    VICE PRESIDENT

    Total calculated
    $15,617
    From this org
    $15,617
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • MONTE BURGETT JR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JACQUELINE P DICKENSON

    VICE PRESIDENT

    Total calculated
    $174,508
    From this org
    $99,840
    From related orgs
    $0
    Other
    $74,668
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $99,606
    Bonus
    $0
    Other
    $234
    Deferred
    $46,668
    Nontaxable benefits
    $28,000
    Filer's total
    $174,508

  • CHAD PATRIDGE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JOHN J MERCHANT

    ASSISTANT NAT'L DIRECTOR

    Total calculated
    $172,853
    From this org
    $135,711
    From related orgs
    $0
    Other
    $37,142
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $118,043
    Bonus
    $0
    Other
    $17,668
    Deferred
    $9,142
    Nontaxable benefits
    $28,000
    Filer's total
    $172,853

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

None.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202333149349300823

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