Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: INCOME FROM MEMBERS

  total $8,573,001 · related or exempt $8,573,001

• 2b · Program service revenue: RENT FROM AFFILIATED ORGANIZATION

  total $469,321 · related or exempt $469,321

• 2c · Program service revenue: REIMBURSED EXPENSES

  total $437,199 · related or exempt $437,199

• 2d · Program service revenue: ORGANIZING SUBSIDIES

  total $200,000 · related or exempt $200,000

• 3 · Investment income

  total $476,819 · excluded $476,819

• 6a · Gross rents

  real property $39,900

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $39,900

• 6d · Net rental income or loss

  total $39,900 · excluded $39,900

• 7a · Gross sales of assets other than inventory

  other assets $4,000

• 7b · Less cost or other basis and sales expenses

  other assets $3,744

• 7c · Gain or loss

  other assets $256

• 7d · Net gain or loss

  total $256 · excluded $256

• 11a · Other revenue: SETTLEMENT INCOME FROM AFFILIATE

  total $200,000 · excluded $200,000

• 11b · Other revenue: AUTO INSURANCE PROCEEDS

  total $15,520 · excluded $15,520

• 11c · Other revenue: MISCELLANEOUS INCOME

  total $14,057 · excluded $14,057

• 11e · Other revenue, total

  $229,577

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $31,235

• 4 · Benefits paid to or for members

  total $9,469

• 5 · Compensation of officers, directors and key employees

  total $728,236

• 7 · Other salaries and wages

  total $2,883,253

• 8 · Pension plan contributions

  total $341,603

• 9 · Other employee benefits

  total $704,943

• 10 · Payroll taxes

  total $302,768

• 11b · Fees: legal

  total $147,730

• 11c · Fees: accounting

  total $35,784

• 11g · Fees: other

  total $19,989

• 13 · Office expenses

  total $334,758

• 14 · Information technology

  total $139,088

• 16 · Occupancy

  total $833,138

• 17 · Travel

  total $171,954

• 19 · Conferences, conventions and meetings

  total $188,689

• 21 · Payments to affiliates

  total $1,828,957

• 22 · Depreciation, depletion and amortization

  total $52,332

• 23 · Insurance

  total $278,674

• 24a · Other expenses: SERVICING AND ORGANIZIN

  total $140,726

• 24b · Other expenses: SHOP STEWARD REBATES

  total $66,006

• 24c · Other expenses: LOCAL UNION AFFILIATE R

  total $26,895

• 24d · Other expenses: EDUCATION AND TRAINING

  total $21,372

• 24e · All other expenses

  total $24,832

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $536,175 · end of year $422,914

• 2 · Savings and temporary cash investments

  beginning of year $6,909,706 · end of year $8,136,523

• 8 · Inventories for sale or use

  beginning of year $34,699 · end of year $31,856

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

  $2,135,471

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

  $1,660,117

• 10c · Land, buildings and equipment, net

  beginning of year $484,737 · end of year $475,354

• 12 · Investments: other securities

  beginning of year $962,814 · end of year $962,814

• 15 · Other assets

  beginning of year $5,679 · end of year $5,679

• 23 · Secured mortgages and notes payable

  beginning of year $11,917 · end of year $0

• 25 · Other liabilities

  beginning of year $395 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $8,921,498 · end of year $10,035,140

The filer's explanations (Part III)

PART I, LINE 1A

THE HOUSING ALLOWANCE IS DETERMINED ON A CASE BY CASE BASIS AS COMPANY EMPLOYEES ARE MOVED FROM ONE STATE TO ANOTHER STATE TO PROVIDE SERVICE TO ITS MEMBERS.