Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP FEES

  total $908,166 · related or exempt $908,166

• 3 · Investment income

  total $289 · excluded $289

• 11a · Other revenue: REFUNDS & REIMBURSEMEN

  total $37,788 · related or exempt $37,788

• 11e · Other revenue, total

  $37,788

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $40,882

• 5 · Compensation of officers, directors and key employees

  total $229,845

• 7 · Other salaries and wages

  total $187,229

• 8 · Pension plan contributions

  total $4,155

• 9 · Other employee benefits

  total $25,021

• 10 · Payroll taxes

  total $34,518

• 11b · Fees: legal

  total $4,595

• 11c · Fees: accounting

  total $12,000

• 11d · Fees: lobbying

  total $36,941

• 13 · Office expenses

  total $42,767

• 16 · Occupancy

  total $17,830

• 17 · Travel

  total $993

• 19 · Conferences, conventions and meetings

  total $2,750

• 21 · Payments to affiliates

  total $280,924

• 22 · Depreciation, depletion and amortization

  total $2,087

• 23 · Insurance

  total $4,012

• 24a · Other expenses: EDUCATION/PUBLICITY/MEM

  total $46,333

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $311,407 · end of year $286,002

• 2 · Savings and temporary cash investments

  beginning of year $309,158 · end of year $309,447

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

  $62,781

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

  $58,186

• 10c · Land, buildings and equipment, net

  beginning of year $4,519 · end of year $4,595

• 15 · Other assets

  beginning of year $0 · end of year $49,807

• 25 · Other liabilities

  beginning of year $0 · end of year $51,740

• 27 · Net assets without donor restrictions

  beginning of year $625,084 · end of year $598,111

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5

YALE UNIVERSITY AN UNRELATED ORGANIZATION PAYS A PORTION OF SALARY AND NON TAXABLE BENEFITS FOR THE PRESIDENT AND CHIEF STEWARD OF THE LOCAL UNION IN ACCORDANCE WITH THE CBA BETWEEN YALE UNIVERSITY AND UNITE HERE LOCAL 35 FUE. LOCAL UNION CHIEF STEWARD TYISHA WALKER RECEIVED APPROXIMATELY $30,653 FROM YALE UNIVERSITY FOR HER ROLE AS UNION CHIEF STEWARD. THAT AMOUNT IS INCLUDED IN HER TOTAL SALARY REPORTED. AN ESTIMATED AMOUNT OF $44,000 WAS REPORTED IN NON TAXABLE BENEFITS FORM YALE UNIVERSITY FOR HER ROLE AS CHIEF STEWARD.