Form 990 for tax year 2022
Filed by Minneapolis Regional Labor Federation.
Totals
- Total revenue
- $1,402,979
- Total expenses
- $1,412,390
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $901,890
- Investment income
- $11,718
- Other revenue
- $489,371
- Total assets, end of year
- $1,138,142
- Total liabilities, end of year
- $14,548
- Net assets or fund balances, end of year
- $1,123,594
- Program services expenses (Part IX)
- $1,412,390
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,412,390
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
total $901,890 · related or exempt $901,890
-
3 · Investment income
total $11,718 · related or exempt $11,718
-
11a · Other revenue: ADVERTISING
total $130,526 · related or exempt $130,526
-
11b · Other revenue: CONTRIBUTIONS
total $296,420 · related or exempt $296,420
-
11c · Other revenue: REIMBURSED EXPENSES
total $62,425 · related or exempt $62,425
-
11e · Other revenue, total
$489,371
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $180,051 · program services $180,051
-
7 · Other salaries and wages
total $456,401 · program services $456,401
-
8 · Pension plan contributions
total $37,171 · program services $37,171
-
9 · Other employee benefits
total $145,539 · program services $145,539
-
10 · Payroll taxes
total $50,690 · program services $50,690
-
11b · Fees: legal
total $293 · program services $293
-
11c · Fees: accounting
total $16,425 · program services $16,425
-
11g · Fees: other
total $3,888 · program services $3,888
-
13 · Office expenses
total $9,139 · program services $9,139
-
14 · Information technology
total $12,131 · program services $12,131
-
16 · Occupancy
total $66,573 · program services $66,573
-
17 · Travel
total $4,486 · program services $4,486
-
19 · Conferences, conventions and meetings
total $17,673 · program services $17,673
-
22 · Depreciation, depletion and amortization
total $4,840 · program services $4,840
-
23 · Insurance
total $6,030 · program services $6,030
-
24a · Other expenses: Publications
total $184,424 · program services $184,424
-
24b · Other expenses: Contributions
total $73,075 · program services $73,075
-
24c · Other expenses: Political Contributions
total $52,450 · program services $52,450
-
24d · Other expenses: Expenses Reimbursed
total $29,846 · program services $29,846
-
24e · All other expenses
total $61,265 · program services $61,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $687,760 · end of year $687,324
-
10a · Land, buildings and equipment: cost or other basis
$123,673
-
10b · Land, buildings and equipment: accumulated depreciation
$113,595
-
10c · Land, buildings and equipment, net
beginning of year $9,765 · end of year $10,078
-
12 · Investments: other securities
beginning of year $515,731 · end of year $440,740
-
25 · Other liabilities
beginning of year $5,260 · end of year $14,548
-
27 · Net assets without donor restrictions
beginning of year $989,820 · end of year $911,277
-
28 · Net assets with donor restrictions
beginning of year $218,176 · end of year $212,317
Mission and programs · 2022
Mission
TO PROMOTE UNIONS AND THEIR MEMBERS RIGHTS THROUGH PROMOTING THE UMIONS BEST INTERESTS AND GENERAL WELFARE
-
TO PROMOTE UNIONS AND THEIR MEMBERS RIGHTS THROUGH PROMOTING THE UMIONS BEST INTERESTS AND GENERAL WELFARE
Expenses $1,412,390
As filed on the 2022 return.
Listed in Part VII
-
Chelsie M Glaubitz Gabiou
President & CEO
- Total calculated
- $180,051
- From this org
- $122,395
- From related orgs
- $0
- Other
- $57,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,395
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $57,656
- Filer's total
- $180,051
-
Mary Turner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jigme Ugen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Uriel Perez Espinoza
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Hill
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ed Jaramillo
At Large
- Total calculated
- $0
- Hours/week
- 0
-
Judy Russel Martin
At Large
- Total calculated
- $0
- Hours/week
- 0
-
Russ Scherber
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sterling Sanders
At Large
- Total calculated
- $0
- Hours/week
- 0
-
Tommy Bellfield
Sargeant at Arms
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Wilson
Register Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Dan McConnell
Financial SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 1
-
Greta Callahan
Exec Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cabbas Abdi
Recording Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JoAnn Gilbaugh
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Annette Davis
Deputy Register Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Grace Baltich
Reading Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Heimerl
1st Vice President
- Total calculated
- $0
- Hours/week
- 1
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
None.
Answered no
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340969349300004
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