Skip to content
Nonprofiteer
← UNITED STEELWORKERS

Form 990 for tax year 2023

Filed by UNITED STEELWORKERS.

Totals

Total revenue
$604,060,648
Total expenses
$435,758,450
Contributions and grants received
$0
Grants paid
$1,606,528
Program service revenue
$538,850,882
Investment income
$65,607,379
Other revenue
-$397,613
Total assets, end of year
$1,803,676,612
Total liabilities, end of year
$401,255,183
Net assets or fund balances, end of year
$1,402,421,429
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • THOMAS M CONWAY

    PRESIDENT (EXITED 9/23)

    Total calculated
    $228,459
    From this org
    $182,770
    From related orgs
    $0
    Other
    $45,689
    Hours/week
    40 + 1.4 related

    Schedule J breakdown matched by us

    Base
    $154,069
    Bonus
    $0
    Other
    $28,701
    Deferred
    $33,125
    Nontaxable benefits
    $12,564
    Filer's total
    $228,459

  • DAVID R MCCALL VICE PRES

    (THRU 9/23), PRESIDENT (AS OF 9/23)

    Total calculated
    $269,305
    From this org
    $194,706
    From related orgs
    $0
    Other
    $74,599
    Hours/week
    40 + 1.4 related

    Schedule J breakdown matched by us

    Base
    $176,731
    Bonus
    $0
    Other
    $17,975
    Deferred
    $37,997
    Nontaxable benefits
    $36,602
    Filer's total
    $269,305

  • JOHN E SHINN

    SECRETARY/TREASURER

    Total calculated
    $261,294
    From this org
    $187,005
    From related orgs
    $0
    Other
    $74,289
    Hours/week
    40 + 2.2 related

    Schedule J breakdown matched by us

    Base
    $176,079
    Bonus
    $0
    Other
    $10,926
    Deferred
    $37,857
    Nontaxable benefits
    $36,432
    Filer's total
    $261,294

  • EMIL A RAMIREZ DIR THRU

    10/23), VICE PRES. (AS OF 10/23)

    Total calculated
    $219,250
    From this org
    $152,015
    From related orgs
    $0
    Other
    $67,235
    Hours/week
    40 + 1.4 related

    Schedule J breakdown matched by us

    Base
    $144,028
    Bonus
    $0
    Other
    $7,987
    Deferred
    $30,966
    Nontaxable benefits
    $36,269
    Filer's total
    $219,250

  • KEVIN J MAPP

    VICE PRESIDENT

    Total calculated
    $248,448
    From this org
    $176,441
    From related orgs
    $0
    Other
    $72,007
    Hours/week
    40 + 1.4 related

    Schedule J breakdown matched by us

    Base
    $166,297
    Bonus
    $0
    Other
    $10,144
    Deferred
    $35,754
    Nontaxable benefits
    $36,253
    Filer's total
    $248,448

  • ORVILLE M WARREN

    NATIONAL DIRECTOR - CANADA

    Total calculated
    $245,044
    From this org
    $196,489
    From related orgs
    $0
    Other
    $48,555
    Hours/week
    40 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $166,297
    Bonus
    $0
    Other
    $30,192
    Deferred
    $35,754
    Nontaxable benefits
    $12,801
    Filer's total
    $245,044

  • ROXANNE BROWN

    VICE PRESIDENT

    Total calculated
    $253,495
    From this org
    $181,651
    From related orgs
    $0
    Other
    $71,844
    Hours/week
    40 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $166,297
    Bonus
    $0
    Other
    $15,354
    Deferred
    $35,754
    Nontaxable benefits
    $36,090
    Filer's total
    $253,495

  • LEEANN FOSTER

    VICE PRESIDENT (EXITED 6/23)

    Total calculated
    $233,929
    From this org
    $165,101
    From related orgs
    $0
    Other
    $68,828
    Hours/week
    40 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $152,439
    Bonus
    $0
    Other
    $12,662
    Deferred
    $32,774
    Nontaxable benefits
    $36,054
    Filer's total
    $233,929

  • LUIS A MENDOZA

    VICE PRESIDENT (ENTERED 6/23)

    Total calculated
    $216,854
    From this org
    $149,752
    From related orgs
    $0
    Other
    $67,102
    Hours/week
    40 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $144,627
    Bonus
    $0
    Other
    $5,125
    Deferred
    $31,095
    Nontaxable benefits
    $36,007
    Filer's total
    $216,854

  • DONALD BLATT

    DIRECTOR

    Total calculated
    $211,261
    From this org
    $145,491
    From related orgs
    $0
    Other
    $65,770
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $7,472
    Deferred
    $29,674
    Nontaxable benefits
    $36,096
    Filer's total
    $211,261

  • SCOTT LUNNY

    DIRECTOR

    Total calculated
    $203,148
    From this org
    $160,238
    From related orgs
    $0
    Other
    $42,910
    Hours/week
    40 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $22,219
    Deferred
    $29,674
    Nontaxable benefits
    $13,236
    Filer's total
    $203,148

  • DEL VITALE

    DIRECTOR (EXITED 7/23)

    Total calculated
    $131,414
    From this org
    $95,930
    From related orgs
    $0
    Other
    $35,484
    Hours/week
    40 + 2 related

  • DAVID M WASIURA

    DIRECTOR (ENTERED 7/23)

    Total calculated
    $181,430
    From this org
    $137,554
    From related orgs
    $0
    Other
    $43,876
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $130,818
    Bonus
    $0
    Other
    $6,736
    Deferred
    $28,126
    Nontaxable benefits
    $15,750
    Filer's total
    $181,430

  • DOMINIC LEMIEUX

    DIRECTOR

    Total calculated
    $211,482
    From this org
    $169,205
    From related orgs
    $0
    Other
    $42,277
    Hours/week
    40 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $31,186
    Deferred
    $29,674
    Nontaxable benefits
    $12,603
    Filer's total
    $211,482

  • MYLES SULLIVAN

    DIRECTOR

    Total calculated
    $204,386
    From this org
    $161,985
    From related orgs
    $0
    Other
    $42,401
    Hours/week
    40 + 0.3 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $23,966
    Deferred
    $29,674
    Nontaxable benefits
    $12,727
    Filer's total
    $204,386

  • MICHAEL R MILLSAP

    DIRECTOR

    Total calculated
    $191,938
    From this org
    $146,185
    From related orgs
    $0
    Other
    $45,753
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $8,166
    Deferred
    $29,674
    Nontaxable benefits
    $16,079
    Filer's total
    $191,938

  • LARRY R RAY

    DIRECTOR

    Total calculated
    $210,782
    From this org
    $145,050
    From related orgs
    $0
    Other
    $65,732
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $7,031
    Deferred
    $29,674
    Nontaxable benefits
    $36,058
    Filer's total
    $210,782

  • R DANIEL FLIPPO

    DIRECTOR

    Total calculated
    $212,570
    From this org
    $146,856
    From related orgs
    $0
    Other
    $65,714
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $8,837
    Deferred
    $29,674
    Nontaxable benefits
    $36,040
    Filer's total
    $212,570

  • BERNIE HALL

    DIRECTOR

    Total calculated
    $210,268
    From this org
    $144,693
    From related orgs
    $0
    Other
    $65,575
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $6,674
    Deferred
    $29,674
    Nontaxable benefits
    $35,901
    Filer's total
    $210,268

  • CATHERINE DRUMMOND

    DIRECTOR (ENTERED 10/23)

    Total calculated
    $197,982
    From this org
    $134,836
    From related orgs
    $0
    Other
    $63,146
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $126,678
    Bonus
    $0
    Other
    $8,158
    Deferred
    $27,236
    Nontaxable benefits
    $35,910
    Filer's total
    $197,982

  • GAYLAN PRESCOTT

    DIRECTOR

    Total calculated
    $210,860
    From this org
    $145,146
    From related orgs
    $0
    Other
    $65,714
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $7,127
    Deferred
    $29,674
    Nontaxable benefits
    $36,040
    Filer's total
    $210,860

  • LAWRENCE T BURCHFIELD

    DIRECTOR

    Total calculated
    $210,272
    From this org
    $144,683
    From related orgs
    $0
    Other
    $65,589
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $138,019
    Bonus
    $0
    Other
    $6,664
    Deferred
    $29,674
    Nontaxable benefits
    $35,915
    Filer's total
    $210,272

  • MARY ANNE WESTON

    ASSISTANT

    Total calculated
    $231,501
    From this org
    $163,105
    From related orgs
    $0
    Other
    $68,396
    Hours/week
    40 + 2.2 related

    Schedule J breakdown matched by us

    Base
    $149,773
    Bonus
    $0
    Other
    $13,332
    Deferred
    $32,201
    Nontaxable benefits
    $36,195
    Filer's total
    $231,501

  • DAVID R JURY

    GENERAL COUNSEL

    Total calculated
    $248,740
    From this org
    $177,289
    From related orgs
    $0
    Other
    $71,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,324
    Bonus
    $0
    Other
    $12,965
    Deferred
    $35,330
    Nontaxable benefits
    $36,121
    Filer's total
    $248,740

  • VIRGINIA HARTMAN

    ASSISTANT

    Total calculated
    $237,619
    From this org
    $168,189
    From related orgs
    $0
    Other
    $69,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,504
    Bonus
    $0
    Other
    $13,685
    Deferred
    $33,218
    Nontaxable benefits
    $36,212
    Filer's total
    $237,619

  • KATHARINE SHAW

    ASSOCIATE GENERAL COUNSEL

    Total calculated
    $226,454
    From this org
    $159,478
    From related orgs
    $0
    Other
    $66,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,374
    Bonus
    $0
    Other
    $15,104
    Deferred
    $31,040
    Nontaxable benefits
    $35,936
    Filer's total
    $226,454

  • SHAHEEN HIRANI

    CANADIAN COUNSEL

    Total calculated
    $201,745
    From this org
    $161,074
    From related orgs
    $0
    Other
    $40,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,233
    Bonus
    $0
    Other
    $30,841
    Deferred
    $28,000
    Nontaxable benefits
    $12,671
    Filer's total
    $201,745

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
ALL BASE SALARIES OF THE INTERNATIONAL OFFICERS AND DISTRICT DIRECTORS WERE APPROVED BY MAJORITY VOTE OF USW MEMBERS, ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS, IN AUGUST 2014. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST CHANGES IN USW MEMBERS EARNINGS. THEREFORE, THE PROCESS INCORPORATES COMPARABILITY DATA AND IS INTENDED TO SATISFY THE REASONABLE COMPENSATION SAFE HARBOR SET FORTH IN THE INTERNAL REVENUE CODE AND THE REGULATIONS ENACTED THEREUNDER. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS.
PART I, LINE 4A
DEL VITALE - $23,003 LEEANN FOSTER - $27,716

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • STEELWORKER ORGANIZATION OF ACTIVE RETIREES

    501(C)(5) · RETIREE ORGANIZATION · PA

  • STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION

    501(C)(3) · FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERS · PA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · PA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS POLITICAL ACTION FUND

    527 · HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES · PA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS BUILDING FUND

    501(C)(2) · COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDING · PA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS EDUCATION CENTER

    501(C)(2) · HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTER · PA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY

    COMPANY HOLDS TITLE TO REAL PROPERTY · CA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • STEELWORKERS TRUSTEED BENEFIT PLAN

    BENEFITS · CA

  • UNITED STEELWORKERS DISTRICT 1 PCE

    527 · 527 ORGANIZATION · OH · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 7 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · IN · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS

    527 · 527 ORGANIZATION · IN · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 WV NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 9 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · AL · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · MN · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNTIED STEELWORKERS DISTRICT 11 MISSOURI NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · MO · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12

    527 · 527 ORGANIZATION · WA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 CALIFORNIA

    527 · 527 ORGANIZATION · WA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 COLORADO

    527 · 527 ORGANIZATION · WA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 UTAH

    527 · 527 ORGANIZATION · WA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · TX · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • STEELWORKERS HUMANITY FUND

    BENEFITS · CA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW WORKS

    527 · HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES · PA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • GMP MEMBER BENEFIT DEATH FUND

    501(C)(5) · WELFARE BENEFIT PLAN THAT PROVIDES DEATH BENEFITS · PA · controlled entity

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349309356

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.