Form 990 for tax year 2023

2a · Program service revenue: UNION DUES

total $3,760,568 · related or exempt $3,760,568

3 · Investment income

total $13,510 · excluded $13,510

5 · Compensation of officers, directors and key employees

total $412,336

7 · Other salaries and wages

total $986,214

9 · Other employee benefits

total $271,752

10 · Payroll taxes

total $93,851

11b · Fees: legal

total $109,010

11c · Fees: accounting

total $130,509

11g · Fees: other

total $182,290

12 · Advertising and promotion

total $915

13 · Office expenses

total $158,971

14 · Information technology

total $43,440

16 · Occupancy

total $53,154

17 · Travel

total $53,424

19 · Conferences, conventions and meetings

total $60,617

20 · Interest

total $23,538

21 · Payments to affiliates

total $1,117,000

22 · Depreciation, depletion and amortization

total $84,244

23 · Insurance

total $23,904

24a · Other expenses: ORGANIZING AND NEGOTIAT

total $45,451

24b · Other expenses: CONTRIBUTIONS

total $10,900

24c · Other expenses: OTHER

total $7,392

1 · Cash, non-interest-bearing

beginning of year $85,657 · end of year $189,036

2 · Savings and temporary cash investments

beginning of year $506,078 · end of year $263,450

4 · Accounts receivable

beginning of year $81,469 · end of year $164,625

9 · Prepaid expenses and deferred charges

beginning of year $12,860 · end of year $20,109

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

$2,776,628

10b · Land, buildings and equipment: accumulated depreciation

$1,212,643

10c · Land, buildings and equipment, net

beginning of year $1,647,236 · end of year $1,563,985

15 · Other assets

beginning of year $255 · end of year $255

17 · Accounts payable and accrued expenses

beginning of year $299,047 · end of year $378,595

23 · Secured mortgages and notes payable

beginning of year $438,009 · end of year $320,974

27 · Net assets without donor restrictions

beginning of year $1,596,499 · end of year $1,501,891