Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: ADMINISTRATIVE DUES

  total $8,130,771 · related or exempt $8,130,771 · unrelated business $0 · excluded $0

• 2b · Program service revenue: PER CAPITA TAXES

  total $19,167 · related or exempt $19,167 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $113,321 · related or exempt $0 · unrelated business $0 · excluded $113,321

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $795,644

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

  securities $864,703

• 7c · Gain or loss

  securities -$69,059

• 7d · Net gain or loss

  total -$69,059 · related or exempt $0 · unrelated business $0 · excluded -$69,059

• 8a · Fundraising events: gross income

  $0

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: LOCAL UNIONS EXPENSE REIMBURSEMENTS

  total $2,750,716 · related or exempt $2,750,716 · unrelated business $0 · excluded $0

• 11b · Other revenue: PENSION CONTRIB. REIMBURSEMENTS

  total $379,214 · related or exempt $379,214 · unrelated business $0 · excluded $0

• 11c · Other revenue: U.A. ORGANIZING SUBSIDY

  total $566,667 · related or exempt $566,667 · unrelated business $0 · excluded $0

• 11d · All other revenue

  total $16,791 · related or exempt $16,791 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $3,713,388

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 $935,914

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $3,537,125

• 8 · Pension plan contributions

  total $1,952,002

• 9 · Other employee benefits

  total $598,514

• 10 · Payroll taxes

  total $303,471

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $448,354

• 11c · Fees: accounting

  total $121,610

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $9,550

• 11g · Fees: other

  total $185,279

• 12 · Advertising and promotion

  total $193,004

• 13 · Office expenses

  total $234,051

• 14 · Information technology

  total $251,087

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $191,995

• 17 · Travel

  total $371,951

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $799,317

• 20 · Interest

  total $534

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $246,628

• 23 · Insurance

  total $27,587

• 24a · Other expenses: ORGANIZING ASSISTANCE

  total $1,296,000

• 24b · Other expenses: CONTRIBUTIONS

  total $686,028

• 24c · Other expenses: PER CAPITA TAXES

  total $31,350

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,109,102 · end of year $744,546

• 2 · Savings and temporary cash investments

  beginning of year $1,759,859 · end of year $2,266,201

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $0

• 4 · Accounts receivable

  beginning of year $0 · end of year $39,466

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $0 · end of year $0

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

  $2,173,480

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

  $1,476,105

• 10c · Land, buildings and equipment, net

  beginning of year $586,515 · end of year $697,375

• 11 · Investments: publicly traded securities

  beginning of year $2,076,477 · end of year $3,200,501

• 12 · Investments: other securities

  beginning of year $0 · end of year $0

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $50,000 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $0 · end of year $0

• 18 · Grants payable

  beginning of year $0 · end of year $0

• 19 · Deferred revenue

  beginning of year $0 · end of year $0

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $200,422 · end of year $484,657

• 27 · Net assets without donor restrictions

  beginning of year $7,381,531 · end of year $6,463,432

• 28 · Net assets with donor restrictions

  beginning of year $0 · end of year $0

The filer's explanations (Part III)

PART I, QUESTION 1A - FIRST-CLASS OR CHARTER TRAVEL:

THE ORGANIZATION'S EMPLOYMENT POLICIES ALLOWS THE BUSINESS MANAGER AND THE ASSISTANT BUSINESS MANAGER THE DISCRETION TO TRAVEL FIRST CLASS ON FLIGHTS SCHEDULED TWO HOURS OR LONGER.