Form 990 for tax year 2023
Filed by 6-E UNISERV COORDINATING COUNCIL.
Totals
- Total revenue
- $249,707
- Total expenses
- $211,147
- Contributions and grants received
- $240,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,931
- Other revenue
- $331
- Total assets, end of year
- $354,135
- Total liabilities, end of year
- $3,382
- Net assets or fund balances, end of year
- $350,753
- Program services expenses (Part IX)
- $195,556
- Management and general expenses
- $15,591
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $195,556
Program services were 92.6% 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.
-
1b · Membership dues
$110,209
-
1d · Related organizations
$130,236
-
3 · Investment income
total $8,931
-
11a · Other revenue: MISCELLANEOUS
total $331
-
11e · Other revenue, total
$331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $63,124 · program services $63,124
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,650 · management and general $2,650
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,941 · management and general $12,941
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $271 · program services $271
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,744 · program services $21,744
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Executive Committee Expenses
total $2,742 · program services $2,742
-
24b · Other expenses: Uniserv Expenses
total $102,441 · program services $102,441
-
24c · Other expenses: Program Facilitation
total $4,127 · program services $4,127
-
24d · Other expenses: Public Relations
total $571 · program services $571
-
24e · All other expenses
total $536 · program services $536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,049 · end of year $354,135
-
9 · Prepaid expenses and deferred charges
beginning of year $1,048
-
17 · Accounts payable and accrued expenses
beginning of year $3,904 · end of year $3,382
-
27 · Net assets without donor restrictions
beginning of year $312,193 · end of year $350,753
Mission and programs · 2023
Mission
TO REPRESENT ITS MEMBERS IN ALL EMPLOYMENT CONCERNS AND PROVIDE WORKSHOPS AND TRAININGS ON TOPICS RELATED TO EMPLOYMENT AND BENEFITS OF PUBLIC SCHOOL EMPLOYEES WITH ACTIVITIES FOCUSED ON MEMBER ENGAGEMENT.
Activities or mission (Part I)
MEMBER REPRESENTATION DURING CONTRACT NEGOTIATIONS, CONSULATION REGARDING OTHER ISSUES INVOLVING WORKING CONDITIONS OF THE MEMBERS.
-
UNISERV EXPENSES
Expenses $102,441
-
PRESIDENT RELEASE TIME SALARY AND EXPENSES OFFICER AND DELEGATE HONORARIUMS CHAIRPERSON DUES AND CAR ALLOWANCE EXECUTIVE COMMITTEE EXPENSES
Expenses $62,466
-
CONFERENCES AND MEETINGS
Expenses $21,744
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather SchulzHEATHER SCHULZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Jon SkaldanowskiJON SKALDANOWSKI
VP - BARGAINING
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Mike WardMIKE WARD
VP - PUBLIC AFFAIRS
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Ron HoweryRON HOWERY
TREASURER
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Ken GrixKEN GRIX
SECRETARY
- Total calculated
- $0
- Hours/week
- 20 + 20 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501039349300210
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