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← INTERNATIONAL UNION SECURITY POLICE FIRE PROFESSIONALS OF AMERICA

Form 990 for tax year 2022

Filed by INTERNATIONAL UNION SECURITY POLICE FIRE PROFESSIONALS OF AMERICA.

Totals

Total revenue
$6,871,685
Total expenses
$6,218,638
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,677,134
Investment income
$200,150
Other revenue
-$5,599
Total assets, end of year
$25,326,682
Total liabilities, end of year
$13,974,340
Net assets or fund balances, end of year
$11,352,342
Program services expenses (Part IX)
$6,218,638
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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: MEMBERSHIP DUES & ASESSMENTS

    total $6,060,602 · related or exempt $6,060,602

  • 2b · Program service revenue: DISBANDED LOCALS FUNDS

    total $616,532 · related or exempt $616,532

  • 3 · Investment income

    total $199,975 · excluded $199,975

  • 6b · Less rental expenses

    real property $5,599

  • 6c · Rental income or loss

    real property -$5,599

  • 6d · Net rental income or loss

    total -$5,599 · excluded -$5,599

  • 7a · Gross sales of assets other than inventory

    other assets $175

  • 7c · Gain or loss

    other assets $175

  • 7d · Net gain or loss

    total $175 · related or exempt $175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,264,237 · program services $1,264,237

  • 7 · Other salaries and wages

    total $1,470,228 · program services $1,470,228

  • 8 · Pension plan contributions

    total $760,443 · program services $760,443

  • 9 · Other employee benefits

    total $486,954 · program services $486,954

  • 10 · Payroll taxes

    total $197,538 · program services $197,538

  • 11b · Fees: legal

    total $712,997 · program services $712,997

  • 11c · Fees: accounting

    total $530,089 · program services $530,089

  • 11f · Fees: investment management

    total $175 · program services $175

  • 11g · Fees: other

    total $27,921 · program services $27,921

  • 13 · Office expenses

    total $69,860 · program services $69,860

  • 14 · Information technology

    total $113,125 · program services $113,125

  • 16 · Occupancy

    total $111,066 · program services $111,066

  • 17 · Travel

    total $163,442 · program services $163,442

  • 19 · Conferences, conventions and meetings

    total $88,117 · program services $88,117

  • 22 · Depreciation, depletion and amortization

    total $56,356 · program services $56,356

  • 23 · Insurance

    total $17,811 · program services $17,811

  • 24a · Other expenses: ORGANIZING

    total $105,598 · program services $105,598

  • 24b · Other expenses: DIRECT MEMBER COSTS

    total $21,968 · program services $21,968

  • 24c · Other expenses: OTHER UNION REPRESENT EXP

    total $7,808 · program services $7,808

  • 24d · Other expenses: OTHER UNION ADMIN EXP

    total $6,905 · program services $6,905

  • 24e · All other expenses

    total $6,000 · program services $6,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,566,910 · end of year $23,343,583

  • 2 · Savings and temporary cash investments

    beginning of year $1,376,595 · end of year $1,379,668

  • 4 · Accounts receivable

    beginning of year $10,326 · end of year $13,496

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,666 · end of year $257

  • 7 · Other notes and loans receivable

    beginning of year $95,487 · end of year $61,514

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

    $1,966,151

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

    $1,437,987

  • 10c · Land, buildings and equipment, net

    beginning of year $551,575 · end of year $528,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,097 · end of year $32,397

  • 21 · Escrow or custodial account liability

    beginning of year $11,589,070 · end of year $12,657,495

  • 25 · Other liabilities

    beginning of year $1,294,097 · end of year $1,284,448

  • 27 · Net assets without donor restrictions

    beginning of year $10,699,295 · end of year $11,352,342

Mission and programs · 2022

Mission

REPRESENTATION OF MEMBERSHIP (COLLECTIVE BARGAINING, LEGAL SERVICES AND OTHER LABOR RELATED MATTERS)

  • REPRESENTATION OF MEMBERSHIP (COLLECTIVE BARGAINING, LEGAL SERVICES, GRIEVANCES AND OTHER LABOR RELATED MATTERS); APPROXIMATELY 15,165 DUES PAYING MEMBERS

  • REPRESENTATION OF MEMBERSHIP (COLLECTIVE BARGAINING), LEGAL SERVICES, GRIEVANCES AND OTHER LABOR RELATED MATTERS); APPROXIMATELY 15,165 DUES PAYING MEMBERS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Hickey

    PRESIDENT

    Total calculated
    $273,056
    From this org
    $252,429
    From related orgs
    $0
    Other
    $20,627
    Hours/week
    40 + 1.25 related

    Schedule J breakdown matched by us

    Base
    $145,288
    Bonus
    $72,190
    Other
    $34,951
    Deferred
    -$1,100
    Nontaxable benefits
    $21,727
    Filer's total
    $273,056

  • Ricky O'Quinn

    VICE PRES AT

    Total calculated
    $218,748
    From this org
    $184,559
    From related orgs
    $0
    Other
    $34,189
    Hours/week
    40 + 1.25 related

    Schedule J breakdown matched by us

    Base
    $108,500
    Bonus
    $49,720
    Other
    $26,339
    Deferred
    $9,493
    Nontaxable benefits
    $24,696
    Filer's total
    $218,748

  • Donald Eagle

    TREASURER

    Total calculated
    $176,841
    From this org
    $146,932
    From related orgs
    $0
    Other
    $29,909
    Hours/week
    40 + 1.25 related

    Schedule J breakdown matched by us

    Base
    $108,500
    Bonus
    $15,000
    Other
    $23,432
    Deferred
    $7,410
    Nontaxable benefits
    $22,499
    Filer's total
    $176,841

  • Joseph McCray

    REGIONAL VP

    Total calculated
    $166,340
    From this org
    $133,889
    From related orgs
    $0
    Other
    $32,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,000
    Bonus
    $22,780
    Other
    $23,109
    Deferred
    $7,755
    Nontaxable benefits
    $24,696
    Filer's total
    $166,340

  • Dwayne Phillips

    ORGANIZING D

    Total calculated
    $165,294
    From this org
    $136,261
    From related orgs
    $0
    Other
    $29,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $70,000
    Bonus
    $50,690
    Other
    $15,571
    Deferred
    $7,241
    Nontaxable benefits
    $21,792
    Filer's total
    $165,294

  • Ryan Kelly

    REGIONAL VP

    Total calculated
    $154,192
    From this org
    $122,634
    From related orgs
    $0
    Other
    $31,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,000
    Bonus
    $18,663
    Other
    $18,971
    Deferred
    $4,146
    Nontaxable benefits
    $27,412
    Filer's total
    $154,192

  • Mark Crawford

    REGIONAL VP

    Total calculated
    $144,769
    From this org
    $119,869
    From related orgs
    $0
    Other
    $24,900
    Hours/week
    40

  • Gerald Heyman

    REGIONAL VP

    Total calculated
    $131,417
    From this org
    $115,641
    From related orgs
    $0
    Other
    $15,776
    Hours/week
    40

  • Rebecca Brown

    BOOKKEEPER

    Total calculated
    $131,275
    From this org
    $116,015
    From related orgs
    $0
    Other
    $15,260
    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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202430469349302243

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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