Form 990 for tax year 2022
Filed by INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES.
Totals
- Total revenue
- $19,655,126
- Total expenses
- $16,230,015
- Contributions and grants received
- $614,545
- Grants paid
- $107,179
- Program service revenue
- $18,843,340
- Investment income
- -$25,172
- Other revenue
- $222,413
- Total assets, end of year
- $43,603,447
- Total liabilities, end of year
- $8,622,489
- Net assets or fund balances, end of year
- $34,980,958
- 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.
-
1d · Related organizations
$610,095
-
1f · All other contributions, gifts and grants
$4,450
-
2a · Program service revenue: Membership Dues & Assessments
total $17,730,084 · related or exempt $17,730,084
-
2b · Program service revenue: Organizing Fund Income
total $901,060 · related or exempt $901,060
-
2c · Program service revenue: Other income
total $1,808 · related or exempt $1,808
-
2d · Program service revenue: REIMBURSEMENTS
total $195,162 · related or exempt $195,162
-
2e · Program service revenue: Sale of merchandise
total $15,226 · related or exempt $15,226
-
3 · Investment income
total $277,184 · excluded $277,184
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $250,774
-
6b · Less rental expenses
real property $28,361
-
6c · Rental income or loss
real property $222,413
-
6d · Net rental income or loss
total $222,413 · unrelated business $222,413
-
7a · Gross sales of assets other than inventory
securities $3,013,490 · other assets $60,500
-
7b · Less cost or other basis and sales expenses
securities $3,341,127 · other assets $35,219
-
7c · Gain or loss
securities -$327,637 · other assets $25,281
-
7d · Net gain or loss
total -$302,356 · excluded -$302,356
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,179
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,475,782
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,378,928
-
8 · Pension plan contributions
total $1,129,344
-
9 · Other employee benefits
total $688,301
-
10 · Payroll taxes
total $478,445
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $74,388
-
11c · Fees: accounting
total $49,882
-
11d · Fees: lobbying
total $15,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $32,868
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,072
-
13 · Office expenses
total $384,322
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $416,664
-
17 · Travel
total $141,324
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $319,531
-
20 · Interest
total $134,073
-
21 · Payments to affiliates
total $2,722,738
-
22 · Depreciation, depletion and amortization
total $466,841
-
23 · Insurance
total $116,714
-
24a · Other expenses: MARKET RECOVERY
total $1,653,454
-
24b · Other expenses: Expenses on Behalf of Rel. Org
total $1,204,535
-
24c · Other expenses: EXPENSE ALLOWANCES
total $78,280
-
24d · Other expenses: Reimbursed expenses
total $76,773
-
24e · All other expenses
total $79,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $20,810,529 · end of year $23,329,475
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,606 · end of year $14,306
-
10a · Land, buildings and equipment: cost or other basis
$13,981,695
-
10b · Land, buildings and equipment: accumulated depreciation
$1,777,399
-
10c · Land, buildings and equipment, net
beginning of year $719,816 · end of year $12,204,296
-
11 · Investments: publicly traded securities
beginning of year $9,787,130 · end of year $8,050,720
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,650 · end of year $4,650
-
23 · Secured mortgages and notes payable
end of year $8,242,985
-
25 · Other liabilities
beginning of year $190,218 · end of year $379,504
-
27 · Net assets without donor restrictions
beginning of year $31,150,513 · end of year $34,980,958
Mission and programs · 2022
Mission
TO ORGANIZE WORKERS AND TO IMPROVE THEIR LIVES AND LIVELIHOODS AND THE WELFARE OF THEIR FAMILIES THROUGH THE BENEFITS OF COLLECTIVE BARGAINING, AND PROMOTE HARMONY AND UNITY BETWEEN LOCAL UNIONS IN THE DISTRICT.
-
TO ORGANIZE WORKERS AND TO IMPROVE THEIR LIVES AND LIVELIHOODS AND THE WELFARE OF THEIR FAMILIES THROUGH THE BENEFITS OF COLLECTIVE BARGAINING, AND PROMOTE HARMONY AND UNITY BETWEEN LOCAL UNIONS IN THE DISTRICT.
As filed on the 2022 return.
Listed in Part VII
-
Todd L Springer
Secretary-Treas
- Total calculated
- $279,288
- From this org
- $183,423
- From related orgs
- $0
- Other
- $95,865
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $180,823
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $75,166
- Nontaxable benefits
- $20,699
- Filer's total
- $279,288
-
Lisa J DeRosia
Vice President
- Total calculated
- $236,240
- From this org
- $153,286
- From related orgs
- $0
- Other
- $82,954
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,686
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $62,255
- Nontaxable benefits
- $20,699
- Filer's total
- $236,240
-
Jedadiah W Nannery
Organizer
- Total calculated
- $236,240
- From this org
- $153,286
- From related orgs
- $0
- Other
- $82,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,686
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $62,255
- Nontaxable benefits
- $20,699
- Filer's total
- $236,240
-
Chris J Byrant
Director Servicing
- Total calculated
- $223,222
- From this org
- $153,286
- From related orgs
- $0
- Other
- $69,936
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,686
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $49,237
- Nontaxable benefits
- $20,699
- Filer's total
- $223,222
-
Daniel C Miller
Organizer
- Total calculated
- $207,398
- From this org
- $135,198
- From related orgs
- $0
- Other
- $72,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,598
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $51,501
- Nontaxable benefits
- $20,699
- Filer's total
- $207,398
-
Brandon M Kowis
Organizer
- Total calculated
- $207,398
- From this org
- $135,198
- From related orgs
- $0
- Other
- $72,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,598
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $51,501
- Nontaxable benefits
- $20,699
- Filer's total
- $207,398
-
David A Winkler
President
- Total calculated
- $206,779
- From this org
- $138,217
- From related orgs
- $0
- Other
- $68,562
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $135,617
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $47,863
- Nontaxable benefits
- $20,699
- Filer's total
- $206,779
-
Michael A James
Executive Board
- Total calculated
- $189,397
- From this org
- $119,027
- From related orgs
- $0
- Other
- $70,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,427
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $49,671
- Nontaxable benefits
- $20,699
- Filer's total
- $189,397
-
Alvaro Mejia
Organizer
- Total calculated
- $188,635
- From this org
- $121,379
- From related orgs
- $0
- Other
- $67,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,779
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $46,557
- Nontaxable benefits
- $20,699
- Filer's total
- $188,635
-
Evelyn A Anderson
Executive Board
- Total calculated
- $187,532
- From this org
- $120,588
- From related orgs
- $0
- Other
- $66,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,988
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $46,245
- Nontaxable benefits
- $20,699
- Filer's total
- $187,532
-
Aric B Frye
Executive Board
- Total calculated
- $169,963
- From this org
- $99,120
- From related orgs
- $0
- Other
- $70,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,520
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $46,557
- Nontaxable benefits
- $24,286
- Filer's total
- $169,963
-
Kirk E Malcom
Executive Board
- Total calculated
- $169,534
- From this org
- $107,107
- From related orgs
- $0
- Other
- $62,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,507
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $41,728
- Nontaxable benefits
- $20,699
- Filer's total
- $169,534
-
Toby A Hoffman
Warden
- Total calculated
- $164,211
- From this org
- $99,860
- From related orgs
- $0
- Other
- $64,351
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,260
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $43,652
- Nontaxable benefits
- $20,699
- Filer's total
- $164,211
-
Drew S Payne
Executive Board
- Total calculated
- $162,336
- From this org
- $99,675
- From related orgs
- $0
- Other
- $62,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,075
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $41,962
- Nontaxable benefits
- $20,699
- Filer's total
- $162,336
-
James S Oldham
Executive Board
- Total calculated
- $161,309
- From this org
- $99,860
- From related orgs
- $0
- Other
- $61,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,260
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $40,750
- Nontaxable benefits
- $20,699
- Filer's total
- $161,309
-
Fred C Hawkins
Executive Board
- Total calculated
- $156,875
- From this org
- $99,860
- From related orgs
- $0
- Other
- $57,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,260
- Bonus
- not reported
- Other
- $2,600
- Deferred
- $36,316
- Nontaxable benefits
- $20,699
- Filer's total
- $156,875
-
Richard A Parthree
Executive Board
- Total calculated
- $149,061
- From this org
- $95,741
- From related orgs
- $0
- Other
- $53,320
- Hours/week
- 40
-
William B Goble
Executive Board
- Total calculated
- $147,458
- From this org
- $99,860
- From related orgs
- $0
- Other
- $47,598
- Hours/week
- 40
-
Chandler R Hummel
Past Exec Board
- Total calculated
- $84,257
- From this org
- $55,878
- From related orgs
- $0
- Other
- $28,379
- Hours/week
- 40
-
Johnathan R Adams
Trst Chr/Ex Brd
- Total calculated
- $4,330
- From this org
- $3,113
- From related orgs
- $0
- Other
- $1,217
- Hours/week
- 0.5
-
John Ford
Executive Board
- Total calculated
- $3,587
- From this org
- $3,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Brett W Reynolds
Past Trustee
- Total calculated
- $1,225
- From this org
- $1,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David R Clifton
Trustee
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul Van Akker
Trustee
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ryan T Burlingame
Truste/Exec Brd
- Total calculated
- $0
- Hours/week
- 0.5
-
Viktor E Raatz II
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shaun Martin
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
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
-
$13,000
General support
-
$12,390
Membership assistance
-
$8,000
Sponsorship
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.
-
Intl Union of Painters & Allied Trades
501(c)(5) · Parent Organization of Local Unions · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333559349301753
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