Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES & ASESSMENTS

  total $6,262,254 · related or exempt $6,262,254

• 2b · Program service revenue: DISBANDED LOCALS FUNDS

  total $5,540 · related or exempt $5,540

• 3 · Investment income

  total $441,132 · excluded $441,132

• 6b · Less rental expenses

  real property $6,503

• 6c · Rental income or loss

  real property -$6,503

• 6d · Net rental income or loss

  total -$6,503 · excluded -$6,503

• 7b · Less cost or other basis and sales expenses

  other assets $2,423

• 7c · Gain or loss

  other assets -$2,423

• 7d · Net gain or loss

  total -$2,423 · related or exempt -$2,423

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,249,382 · program services $1,249,382

• 7 · Other salaries and wages

  total $1,438,075 · program services $1,438,075

• 8 · Pension plan contributions

  total $660,066 · program services $660,066

• 9 · Other employee benefits

  total $526,659 · program services $526,659

• 10 · Payroll taxes

  total $198,079 · program services $198,079

• 11b · Fees: legal

  total $657,473 · program services $657,473

• 11c · Fees: accounting

  total $444,219 · program services $444,219

• 11f · Fees: investment management

  total $175 · program services $175

• 11g · Fees: other

  total $18,649 · program services $18,649

• 13 · Office expenses

  total $104,115 · program services $104,115

• 14 · Information technology

  total $121,560 · program services $121,560

• 16 · Occupancy

  total $98,026 · program services $98,026

• 17 · Travel

  total $348,605 · program services $348,605

• 19 · Conferences, conventions and meetings

  total $142,556 · program services $142,556

• 22 · Depreciation, depletion and amortization

  total $47,877 · program services $47,877

• 23 · Insurance

  total $8,342 · program services $8,342

• 24a · Other expenses: ORGANIZING

  total $53,672 · program services $53,672

• 24b · Other expenses: OTHER UNION REPRESENT EXP

  total $22,624 · program services $22,624

• 24c · Other expenses: DIRECT MEMBER COSTS

  total $18,214 · program services $18,214

• 24d · Other expenses: OTHER UNION ADMIN EXP

  total $8,193 · program services $8,193

• 24e · All other expenses

  total $8,000 · program services $8,000

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $23,343,583 · end of year $25,318,722

• 2 · Savings and temporary cash investments

  beginning of year $1,379,668 · end of year $1,416,210

• 4 · Accounts receivable

  beginning of year $13,496 · end of year $8,058

• 5 · Loans and receivables from officers and key people

  beginning of year $257 · end of year $475

• 7 · Other notes and loans receivable

  beginning of year $61,514 · end of year $200,264

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

  $1,893,015

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

  $1,380,298

• 10c · Land, buildings and equipment, net

  beginning of year $528,164 · end of year $512,717

• 17 · Accounts payable and accrued expenses

  beginning of year $32,397 · end of year $41,174

• 21 · Escrow or custodial account liability

  beginning of year $12,657,495 · end of year $14,254,151

• 25 · Other liabilities

  beginning of year $1,284,448 · end of year $1,283,340

• 27 · Net assets without donor restrictions

  beginning of year $11,352,342 · end of year $11,877,781

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A

FIRST CLASS TRAVEL IS ALLOWED ONLY FOR MEDICAL PURPOSES AND/OR TRAVEL (IF NECESSARY)WITH PERSON(S) REQUIRING FIRST CLASS TRAVEL FOR MEDICAL PURPOSES. THIS AACCOMODATION IS ALLOWED FOR INTERNATIONAL OFFICERS, DIRECTORS AND OTHER INTERNATIONAL REPRESENTATIVES (AS REQUIRED) AND IS NOT TREATED AS TAXABLE COMPENSATION.