Skip to content
Nonprofiteer
← SCHOOL SERVICE EMPLOYEES

Form 990 for tax year 2023

Filed by SCHOOL SERVICE EMPLOYEES.

Totals

Total revenue
$85,902
Total expenses
$79,809
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$85,800
Investment income
$102
Other revenue
$0
Total assets, end of year
$545,943
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$545,943
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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: NON-RESIDENTIAL RENTAL INCOME

    total $85,800 · related or exempt $85,800

  • 3 · Investment income

    total $102 · excluded $102

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $28

  • 16 · Occupancy

    total $49,076

  • 22 · Depreciation, depletion and amortization

    total $30,705

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $189,623 · end of year $226,421

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

    $849,311

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

    $529,789

  • 10c · Land, buildings and equipment, net

    beginning of year $350,227 · end of year $319,522

  • 27 · Net assets without donor restrictions

    beginning of year $539,850 · end of year $545,943

Mission and programs · 2023

Mission

TO HOLD TITLE TO PROPERTY AND EQUIPMENT OCCUPIED AND USED BY THE BUILDING ASSOCIATION OWNER, SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 284.

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Kelly Gibbons

    TREASURER/EX

    Total calculated
    $186,323
    From this org
    $0
    From related orgs
    $120,745
    Other
    $65,578
    Hours/week
    0.25 + 45.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $120,745 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $30,692 related
    Nontaxable benefits
    not reported + $34,886 related
    Filer's total
    not reported + $186,323 related

  • Keith Niemi

    PRESIDENT

    Total calculated
    $161,950
    From this org
    $0
    From related orgs
    $99,105
    Other
    $62,845
    Hours/week
    0.5 + 45.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $99,105 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,872 related
    Nontaxable benefits
    not reported + $36,973 related
    Filer's total
    not reported + $161,950 related

  • Mark Krey

    1ST VICE PRE

    Total calculated
    $20,884
    From this org
    $0
    From related orgs
    $20,884
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Cathy Garrett

    MEMBER AT LA

    Total calculated
    $3,655
    From this org
    $0
    From related orgs
    $3,655
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Tilly Gitchuway

    1ST VICE PRE

    Total calculated
    $1,900
    From this org
    $0
    From related orgs
    $1,900
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Timothy Jess Jr

    TRUSTEE

    Total calculated
    $1,750
    From this org
    $0
    From related orgs
    $1,750
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Lori Smith

    TRUSTEE

    Total calculated
    $1,527
    From this org
    $0
    From related orgs
    $1,527
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Cynthia Gross

    MEMBER AT LA

    Total calculated
    $1,500
    From this org
    $0
    From related orgs
    $1,500
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Bryce Koenig

    TRUSTEE

    Total calculated
    $1,400
    From this org
    $0
    From related orgs
    $1,400
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Amanda Reineck

    2ND VICE PRE

    Total calculated
    $1,122
    From this org
    $0
    From related orgs
    $1,122
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Stephen Miltich

    SENIOR MEMBE

    Total calculated
    $1,100
    From this org
    $0
    From related orgs
    $1,100
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Lisa Hager

    MEMBER AT LA

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Cynthia Swaim

    MEMBER AT LA

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Michael Sylvester

    MEMBER AT LA

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Susan McNertney

    TRUSTEE

    Total calculated
    $567
    From this org
    $0
    From related orgs
    $567
    Other
    $0
    Hours/week
    0.25 + 1 related

  • Valerie Rolstad

    2ND VICE PRE

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $200
    Other
    $0
    Hours/week
    0.25 + 1 related

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.

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.

  • SEIU LOCAL 284

    501C5 · ORGANIZE · MN

  • SUBURBAN SCHOOL EMPLOYEES 284 PAC

    527 · POLITICAL · MN

    Directly controlled by SEIU 284

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202412719349300031

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.