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Nonprofiteer
← OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION

Form 990 for tax year 2023

Filed by OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION.

Totals

Total revenue
$2,005,730
Total expenses
$3,227,974
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,893,681
Investment income
$1,695
Other revenue
$110,354
Total assets, end of year
$1,655,682
Total liabilities, end of year
$1,200,222
Net assets or fund balances, end of year
$455,460
Program services expenses (Part IX)
$2,721,869
Management and general expenses
$506,105
Fundraising expenses
$0
Program service expenses (Part III)
$2,721,869

Program services were 84.3% 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: MEMBERSHIP DUES& FEES

    total $1,893,681 · related or exempt $1,893,681

  • 3 · Investment income

    total $1,695 · related or exempt $1,695

  • 11a · Other revenue: INCOME FROM INTERNATIONAL

    total $54,466 · related or exempt $54,466

  • 11b · Other revenue: INCOME FROM DENTAL TRUST

    total $54,000 · related or exempt $54,000

  • 11c · Other revenue: VOTE- MISCELLANEOUS

    total $1,238 · related or exempt $1,238

  • 11d · All other revenue

    total $650 · related or exempt $650

  • 11e · Other revenue, total

    $110,354

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,631 · program services $89,895 · management and general $48,736

  • 6 · Compensation of disqualified persons

    total $58,147 · program services $46,538 · management and general $11,609

  • 7 · Other salaries and wages

    total $405,826 · program services $248,744 · management and general $157,082

  • 8 · Pension plan contributions

    total $118,874 · program services $37,280 · management and general $81,594

  • 9 · Other employee benefits

    total $85,415 · program services $26,787 · management and general $58,628

  • 10 · Payroll taxes

    total $49,718 · program services $28,966 · management and general $20,752

  • 11b · Fees: legal

    total $90,329 · program services $90,329

  • 11c · Fees: accounting

    total $13,000 · program services $13,000

  • 11g · Fees: other

    total $22,750 · program services $22,750

  • 12 · Advertising and promotion

    total $124 · program services $39 · management and general $85

  • 16 · Occupancy

    total $62,036 · program services $19,455 · management and general $42,581

  • 17 · Travel

    total $1,823 · program services $572 · management and general $1,251

  • 22 · Depreciation, depletion and amortization

    total $837 · program services $263 · management and general $574

  • 23 · Insurance

    total $18,851 · program services $5,912 · management and general $12,939

  • 24a · Other expenses: LEGAL SETTLEMENT EXPENSE

    total $1,200,049 · program services $1,200,049

  • 24b · Other expenses: PER CAPITA

    total $848,286 · program services $848,286

  • 24c · Other expenses: OFFICE EXPENSE

    total $19,826 · program services $6,217 · management and general $13,609

  • 24d · Other expenses: CONVENTION EXPENSE

    total $17,091 · program services $5,360 · management and general $11,731

  • 24e · All other expenses

    total $76,361 · program services $31,427 · management and general $44,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,183,734 · end of year $935,367

  • 2 · Savings and temporary cash investments

    beginning of year $484,713 · end of year $710,199

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

    $264,850

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

    $260,873

  • 10c · Land, buildings and equipment, net

    beginning of year $4,487 · end of year $3,977

  • 14 · Intangible assets

    end of year $1,167

  • 15 · Other assets

    beginning of year $4,972 · end of year $4,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $202 · end of year $173

  • 25 · Other liabilities

    end of year $1,200,049

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,677,704 · end of year $455,460

Mission and programs · 2023

Mission

PARTICIPATE IN CONTRACT NEGOTIATIONS, ARBITRATE CASES AND ALL OTHER ACTIVITIES TO SUPPORT UNION MEMBERS.

Activities or mission (Part I)

THE PURPOSE OF THE UNION IS TO REPRESENT AND SERVE THE MEMBERS WITHIN ITS JURISDICTION SPECIFICALLY TO: IMPROVE WORKING CONDITIONS; DISSEMINATE INFORMATION AMONG WORKERS REGARDING POLITICAL, ECONOMIC, AND OTHER PERTINENT MATTERS; ADVOCATE THE ENACTMENT OF LAWS BENEFICIAL TO WORKERS.

  • THE PURPOSE OF THE UNION IS TO REPRESENT AND SERVE THE MEMBERS WITHIN IT'S JURISDICTION.

    Expenses $2,721,869 · Revenue $1,893,681

  • THE PURPOSE OF THE UNION IS TO REPRESENT AND SERVE THE MEMBERS WITHIN IT'S JURISDICTION

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Mahoney

    PRESIDENT

    Total calculated
    $480,808
    From this org
    $500
    From related orgs
    $350,594
    Other
    $129,714
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $329,306 related
    Bonus
    not reported
    Other
    $500 + $21,288 related
    Deferred
    not reported + $103,894 related
    Nontaxable benefits
    not reported + $25,820 related
    Filer's total
    $500 + $480,308 related

  • Pat Daly

    BUSINESS MAN

    Total calculated
    $61,473
    From this org
    $61,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • George Noel

    BUSINESS MAN

    Total calculated
    $58,147
    From this org
    $58,147
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $54,897
    Bonus
    not reported
    Other
    $3,250
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $58,147

  • Patricia Pelletier

    SECRETARY TR

    Total calculated
    $46,101
    From this org
    $46,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Cara Madarese

    MEMBER- TRIA

    Total calculated
    $27,107
    From this org
    $27,107
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Deborah Puopolo

    RECORDING SE

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lois D Ciuffredo

    VICE PRESIDE

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Karen St Marie

    MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Yolanda Thomas

    TRUSTEE

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Christine Richards

    TRUSTEE

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nancy McCann

    MEMBER- TRIA

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202441359349300549

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