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Nonprofiteer
← SERVICE EMPLOYEES INTERNATIONAL UNION

Form 990 for tax year 2022

Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.

Totals

Total revenue
$4,235,931
Total expenses
$4,100,063
Contributions and grants received
$0
Grants paid
$23,875
Program service revenue
$4,180,123
Investment income
$43,074
Other revenue
$12,734
Total assets, end of year
$3,581,151
Total liabilities, end of year
$5,575
Net assets or fund balances, end of year
$3,575,576
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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/ASSESSMENTS

    total $3,892,659 · related or exempt $3,892,659

  • 2b · Program service revenue: RECEIPTS FROM AFFILIATES

    total $287,464 · related or exempt $287,464

  • 3 · Investment income

    total $43,074 · excluded $43,074

  • 11a · Other revenue: REIMBURSEMENTS

    total $12,734 · related or exempt $12,734

  • 11e · Other revenue, total

    $12,734

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,350

  • 2 · Grants to domestic individuals

    total $22,525

  • 5 · Compensation of officers, directors and key employees

    total $385,065

  • 7 · Other salaries and wages

    total $1,223,324

  • 8 · Pension plan contributions

    total $227,048

  • 9 · Other employee benefits

    total $245,308

  • 10 · Payroll taxes

    total $155,751

  • 11b · Fees: legal

    total $12,978

  • 11c · Fees: accounting

    total $21,254

  • 11d · Fees: lobbying

    total $9,125

  • 11g · Fees: other

    total $282

  • 12 · Advertising and promotion

    total $37,434

  • 13 · Office expenses

    total $125,126

  • 14 · Information technology

    total $110,917

  • 16 · Occupancy

    total $84,252

  • 17 · Travel

    total $48,552

  • 19 · Conferences, conventions and meetings

    total $26,215

  • 21 · Payments to affiliates

    total $1,086,829

  • 22 · Depreciation, depletion and amortization

    total $4,525

  • 23 · Insurance

    total $13,578

  • 24a · Other expenses: ORGANIZING

    total $175,950

  • 24b · Other expenses: NEGOTIATIONS

    total $80,330

  • 24c · Other expenses: MEMBER EVENTS

    total $2,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,329 · end of year $317,357

  • 2 · Savings and temporary cash investments

    beginning of year $2,551,274 · end of year $2,719,234

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

    $313,242

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

    $308,532

  • 10c · Land, buildings and equipment, net

    beginning of year $9,233 · end of year $4,710

  • 15 · Other assets

    beginning of year $542,106 · end of year $539,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,978 · end of year $5,575

  • 27 · Net assets without donor restrictions

    beginning of year $3,441,964 · end of year $3,575,576

Mission and programs · 2022

Mission

TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

  • N/A

  • N/A

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

Listed in Part VII

  • KELLY GIBBONS

    TREASURER/EX

    Total calculated
    $178,941
    From this org
    $117,249
    From related orgs
    $0
    Other
    $61,692
    Hours/week
    45 + 0.75 related

    Schedule J breakdown matched by us

    Base
    $117,249
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,234
    Nontaxable benefits
    $31,458
    Filer's total
    $178,941

  • KEITH NIEMI

    PRESIDENT

    Total calculated
    $154,631
    From this org
    $95,875
    From related orgs
    $0
    Other
    $58,756
    Hours/week
    45 + 1 related

    Schedule J breakdown matched by us

    Base
    $95,875
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,349
    Nontaxable benefits
    $33,407
    Filer's total
    $154,631

  • MARK KREY

    1ST VICE PRE

    Total calculated
    $35,596
    From this org
    $35,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 6 related

  • TILLY GITCHUWAY

    SERGEANT AT

    Total calculated
    $1,900
    From this org
    $1,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • CATHY GARRETT

    MEMBER AT LA

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • CYNTHIA GROSS

    MEMBER AT LA

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • MICHAEL SYLVESTER

    MEMBER AT LA

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • TIMOTHY JESS JR

    TRUSTEE

    Total calculated
    $1,750
    From this org
    $1,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • STEPHEN MILTICH

    TRUSTEE

    Total calculated
    $1,744
    From this org
    $1,744
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • LORI SMITH

    TRUSTEE

    Total calculated
    $1,433
    From this org
    $1,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • CYNTHIA SWAIM

    MEMBER AT LA

    Total calculated
    $1,370
    From this org
    $1,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • LISA HAGER

    MEMBER AT LA

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • VALERIE ROLSTAD

    2ND VICE PRE

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • MARK HANSON

    SENIOR MEMBE

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.25 related

  • SUSAN MCNERTNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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 November 2023
IRS schema version
2022v5.0
Source object
202323189349309997

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