Form 990 for tax year 2023
Filed by PRINTING PACKAGING AND PRODUCTION WORKERS UNION OF NORTH AMERICA.
Totals
- Total revenue
- $445,020
- Total expenses
- $462,853
- Contributions and grants received
- $423,768
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,112
- Other revenue
- $6,140
- Total assets, end of year
- $638,730
- Total liabilities, end of year
- $17,704
- Net assets or fund balances, end of year
- $621,026
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$423,768
-
3 · Investment income
total $15,112 · related or exempt $15,112
-
6a · Gross rents
real property $6,800
-
6b · Less rental expenses
real property $660
-
6c · Rental income or loss
real property $6,140
-
6d · Net rental income or loss
total $6,140 · related or exempt $6,140
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $65,648
-
6 · Compensation of disqualified persons
total $196,064
-
9 · Other employee benefits
total $69,797
-
10 · Payroll taxes
total $9,259
-
11c · Fees: accounting
total $16,162
-
13 · Office expenses
total $11,094
-
16 · Occupancy
total $49,671
-
19 · Conferences, conventions and meetings
total $8,621
-
22 · Depreciation, depletion and amortization
total $8,588
-
24a · Other expenses: TELEPHONE
total $17,224
-
24b · Other expenses: POSTAGE
total $3,806
-
24c · Other expenses: DONATIONS
total $2,500
-
24d · Other expenses: SUBSCRIPTIONS
total $1,389
-
24e · All other expenses
total $3,030
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $511,776 · end of year $500,161
-
4 · Accounts receivable
beginning of year $27,908 · end of year $27,373
-
9 · Prepaid expenses and deferred charges
beginning of year $8,853 · end of year $5,187
-
10a · Land, buildings and equipment: cost or other basis
$431,140
-
10b · Land, buildings and equipment: accumulated depreciation
$378,200
-
10c · Land, buildings and equipment, net
beginning of year $60,848 · end of year $52,940
-
11 · Investments: publicly traded securities
beginning of year $39,872 · end of year $52,775
-
15 · Other assets
beginning of year $294 · end of year $294
-
17 · Accounts payable and accrued expenses
beginning of year $23,596 · end of year $17,704
-
27 · Net assets without donor restrictions
beginning of year $535,084 · end of year $529,853
-
28 · Net assets with donor restrictions
beginning of year $90,871 · end of year $91,173
Mission and programs · 2023
Mission
THE LOCAL SEEKS TO IMPROVE WAGES, HOURS & WORKING CONDITIONS FOR THE MEMBERS THROUGH COLLECTIVE BARGAINING & OTHER LAWFUL MEANS.
-
IMPROVING WAGES, HOURS & WORKING CONDITIONS FOR THE MEMBERS THROUGH COLLECTIVE BARGAINING & OTHER LAWFUL MEANS.
-
DISTRESS & DEFENSE FUND - TYPE OF EXPENSES PAID INCLUDE NEGOTIATING CONTRACT & STRIKE BENEFITS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jr ClarkeJR CLARKE
FINANCIAL SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clyde WillisCLYDE WILLIS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MitchemMICHAEL MITCHEM
PRESIDENT
- Total calculated
- $89,760
- From this org
- $89,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kerry AdkinsKERRY ADKINS
BENEFITS COORDINATOR
- Total calculated
- $50,800
- From this org
- $50,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael BenedickMICHAEL BENEDICK
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442899349301319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.