Form 990 for tax year 2023
Filed by OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $834,793
- Total expenses
- $847,140
- Contributions and grants received
- $0
- Grants paid
- $110
- Program service revenue
- $834,793
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $434,133
- Total liabilities, end of year
- $312,767
- Net assets or fund balances, end of year
- $121,366
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 & ASSE
total $784,709 · related or exempt $784,709
-
2b · Program service revenue: REFUNDS & OTHER RECEIP
total $50,084 · related or exempt $50,084
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $110
-
5 · Compensation of officers, directors and key employees
total $279,165
-
7 · Other salaries and wages
total $76,734
-
9 · Other employee benefits
total $27,654
-
10 · Payroll taxes
total $24,467
-
11b · Fees: legal
total $22,235
-
11c · Fees: accounting
total $40,445
-
11g · Fees: other
total $6,717
-
13 · Office expenses
total $26,969
-
14 · Information technology
total $1,450
-
16 · Occupancy
total $63,217
-
17 · Travel
total $13,026
-
19 · Conferences, conventions and meetings
total $360
-
20 · Interest
total $84
-
21 · Payments to affiliates
total $226,971
-
22 · Depreciation, depletion and amortization
total $1,700
-
23 · Insurance
total $15,856
-
24a · Other expenses: REFUND OF DUES
total $5,595
-
24b · Other expenses: HATS, JACKETS, PINS, ET
total $4,286
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,206
-
24d · Other expenses: ORGANIZING EXPENSE
total $3,109
-
24e · All other expenses
total $3,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,808 · end of year $141,160
-
10a · Land, buildings and equipment: cost or other basis
$23,648
-
10b · Land, buildings and equipment: accumulated depreciation
$19,498
-
10c · Land, buildings and equipment, net
beginning of year $5,850 · end of year $4,150
-
15 · Other assets
beginning of year $342,647 · end of year $288,823
-
25 · Other liabilities
beginning of year $339,592 · end of year $312,767
-
27 · Net assets without donor restrictions
beginning of year $133,713 · end of year $121,366
Mission and programs · 2023
Mission
MEMBER UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING CONTRACT NEGOTIATIONS AND GRIEVANCE ARBITRATION.
-
MEMBER UNION REPRESENTS MEMBERS IN COLLECTIVE BARGAINING, CONTRACT NEGOTIATIONS AND GRIEVANCE ARBITRATION.
As filed on the 2023 return.
Listed in Part VII
-
Robert KielROBERT KIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack McCroneJACK MCCRONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria SmithMARIA SMITH
EX BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary FujitaMARY FUJITA
EX BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Colleen LorickCOLLEEN LORICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lupe VallesLUPE VALLES
PRESIDENT
- Total calculated
- $176,209
- From this org
- $145,967
- From related orgs
- $0
- Other
- $30,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,967
- Bonus
- $0
- Other
- $0
- Deferred
- $12,942
- Nontaxable benefits
- $17,300
- Filer's total
- $176,209
-
Marcia AlvarezMARCIA ALVAREZ
SECRETARY TREASURER
- Total calculated
- $5,447
- From this org
- $5,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard RosenRICHARD ROSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael KanyerMICHAEL KANYER
RECORDING SECRETARY
- Total calculated
- $97,509
- From this org
- $77,049
- From related orgs
- $0
- Other
- $20,460
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326365
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