Form 990 for tax year 2022
Filed by NATIONAL TREASURY EMPLOYEES UNION.
Totals
- Total revenue
- $276,739
- Total expenses
- $186,954
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $275,883
- Investment income
- $856
- Other revenue
- $0
- Total assets, end of year
- $884,046
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $884,046
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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
total $269,133 · related or exempt $269,133 · unrelated business $0 · excluded $0
-
2b · Program service revenue: NTEU Recruiting Incentives
total $6,750 · related or exempt $6,750 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $856 · related or exempt $856 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $42
-
13 · Office expenses
total $4,715
-
14 · Information technology
total $33,660
-
17 · Travel
total $60,347
-
19 · Conferences, conventions and meetings
total $55,415
-
24a · Other expenses: recruiting incentive dues rebates
total $26,500
-
24e · All other expenses
total $6,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,627 · end of year $225,557
-
2 · Savings and temporary cash investments
beginning of year $557,634 · end of year $658,489
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $794,261 · end of year $884,046
Mission and programs · 2022
Mission
None.
Activities or mission (Part I)
Union and Chapter 293 of the National Treasury Employees Union.
-
Servicing our bargaining unit to protect their rights and benefits under our Collective Bargaining Agreement with the U.S. Securities and Exchange Commission.
As filed on the 2022 return.
Listed in Part VII
-
Tenita Thomas
Exec. Board - ARO
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel Barry
Exec. Board - BRO
- Total calculated
- $0
- Hours/week
- 48
-
Andrew O'Brien
Exec. Board - CHRO
- Total calculated
- $0
- Hours/week
- 24
-
Scott Gammel
Exec Board - DRO
- Total calculated
- $0
- Hours/week
- 1.5
-
Jody Moore
Exec. Board - FWRO
- Total calculated
- $0
- Hours/week
- 1.5
-
Joyce Gammelmo-Jackson
Exec. Board - HQ At Large
- Total calculated
- $0
- Hours/week
- 1.5
-
Joyce Segura
Exec. Board - HQ At Large
- Total calculated
- $0
- Hours/week
- 1.5
-
Ryan Sutcliffe
Exec. Board - HQ At Large
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeanine Jackson
Exec. Board - HQ Non-Professional
- Total calculated
- $0
- Hours/week
- 1.5
-
Nina Smallwood-Johnson
Exec. Board - HQ Non-Professional
- Total calculated
- $0
- Hours/week
- 1.5
-
Regina Mumford-Rush
Exec. Board - HQ Non-Professional
- Total calculated
- $0
- Hours/week
- 1.5
-
Noel Gittens
Exec. Board - HQ Professional
- Total calculated
- $0
- Hours/week
- 1.5
-
Paul Anderson
Exec. Board - HQ Professional
- Total calculated
- $0
- Hours/week
- 1.5
-
Mickael Moore
Exec. Board - HQ Professional
- Total calculated
- $0
- Hours/week
- 1.5
-
William Maldonado
Exec. Board - LARO
- Total calculated
- $0
- Hours/week
- 1.5
-
William Tudor
Exec. Board - MIRO
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol Fava
Exec. Board - NYRO
- Total calculated
- $0
- Hours/week
- 1.5
-
William Ostrow
Exec. Board - NYRO
- Total calculated
- $0
- Hours/week
- 1.5
-
Patricia Trujillo
Exec. Board - PLRO
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff Lyttle
Exec. Board - SFRO
- Total calculated
- $0
- Hours/week
- 1.5
-
Greg Gilman
President
- Total calculated
- $0
- Hours/week
- 60
-
Lance Alworth Jr
Vice President
- Total calculated
- $0
- Hours/week
- 50
-
Melissia Buckhalter-Honore
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
James Giugliano
Treasurer
- Total calculated
- $0
- Hours/week
- 8.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349300659
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