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Nonprofiteer
← ALLIED EMPLOYERS INC

Form 990 for tax year 2022

Filed by ALLIED EMPLOYERS INC.

Totals

Total revenue
$1,337,461
Total expenses
$1,495,160
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,562,796
Investment income
$0
Other revenue
-$225,335
Total assets, end of year
$1,142,302
Total liabilities, end of year
$603,768
Net assets or fund balances, end of year
$538,534
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,562,796 · related or exempt $1,562,796

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $4,929 · related or exempt $4,929

  • 11b · Other revenue: PENSION LOSS

    total -$230,264 · related or exempt -$230,264

  • 11e · Other revenue, total

    -$225,335

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $273,059

  • 7 · Other salaries and wages

    total $724,878

  • 8 · Pension plan contributions

    total $27,251

  • 9 · Other employee benefits

    total $92,267

  • 10 · Payroll taxes

    total $70,372

  • 11c · Fees: accounting

    total $21,464

  • 11g · Fees: other

    total $13,528

  • 13 · Office expenses

    total $36,615

  • 14 · Information technology

    total $17,473

  • 16 · Occupancy

    total $84,624

  • 17 · Travel

    total $32,780

  • 19 · Conferences, conventions and meetings

    total $23,554

  • 20 · Interest

    total $2,038

  • 22 · Depreciation, depletion and amortization

    total $9,054

  • 23 · Insurance

    total $21,473

  • 24a · Other expenses: BUSINESS TAXES

    total $21,991

  • 24b · Other expenses: SUBSCRIPTION AND DUES

    total $21,903

  • 24c · Other expenses: MISCELLANEOUS

    total $836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $772,758 · end of year $859,174

  • 4 · Accounts receivable

    beginning of year $282,733 · end of year $217,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,473 · end of year $13,531

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

    $76,090

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

    $33,150

  • 10c · Land, buildings and equipment, net

    beginning of year $6,413 · end of year $42,940

  • 15 · Other assets

    beginning of year $9,200 · end of year $9,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,557 · end of year $9,026

  • 19 · Deferred revenue

    beginning of year $162,984 · end of year $160,394

  • 25 · Other liabilities

    beginning of year $225,803 · end of year $434,348

  • 27 · Net assets without donor restrictions

    beginning of year $696,233 · end of year $538,534

Mission and programs · 2022

Mission

SEE SCHEDULE OALLIED EMPLOYERS, INC. IS AN ASSOCIATION OF BUSINESSES HAVING A COMMON INTEREST IN LABOR RELATIONS. IT PROVIDES EMPLOYEE RELATIONS AND HUMAN RESOURCE SERVICES TO MEMBER EMPLOYERS LOCATED IN THE PACIFIC NORTHWEST. THE MEMBERS CONSIST PRIMARILY OF GROCERY AND RETAIL COMPANIES. THE ORGANIZATION NEGOTIATES AND EXECUTES LABOR CONTRACTS ON BEHALF OF ITS MEMBERS AND CARRIES ON ALL ACTIVITIES NECESSARY FOR MAINTAINING PROPER LABOR RELATIONS.

Activities or mission (Part I)

SEE SCHEDULE O ALLIED EMPLOYERS, INC. IS AN ASSOCIATION OF BUSINESSES HAVING A COMMON INTEREST IN LABOR RELATIONS. IT PROVIDES EMPLOYEE RELATIONS AND HUMAN RESOURCE SERVICES TO MEMBER EMPLOYERS LOCATED IN THE PACIFIC NORTHWEST. THE MEMBERS CONSIST PRIMARILY OF GROCERY AND RETAIL COMPANIES. THE ORGANIZATION NEGOTIATES AND EXECUTES LABOR CONTRACTS ON BEHALF OF ITS MEMBERS AND CARRIES ON ALL ACTIVITIES NECESSARY FOR MAINTAINING PROPER LABOR RELATIONS.

  • THE ORGANIZATION NEGOTIATES AND EXECUTES LABOR CONTRACTS FOR ITS MEMBERS. IT SUPPORTS ALL ACTIVITIES RELATED TO LABOR CONTRACTS AND MAINTAINING PROPER LABOR RELATIONS FOR ITS MEMBERSHIP.

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

Listed in Part VII

  • SCOTT KLITZKE

    PRESIDENT

    Total calculated
    $273,059
    From this org
    $224,280
    From related orgs
    $0
    Other
    $48,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,280
    Bonus
    $0
    Other
    $0
    Deferred
    $39,375
    Nontaxable benefits
    $9,404
    Filer's total
    $273,059

  • FRANK JORGENSEN

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • SEAN HAMMOND

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • BRENT BOHN

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • COLIN JACKSON

    ATTORNEY

    Total calculated
    $171,456
    From this org
    $142,330
    From related orgs
    $0
    Other
    $29,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,330
    Bonus
    $0
    Other
    $0
    Deferred
    $19,722
    Nontaxable benefits
    $9,404
    Filer's total
    $171,456

  • YVONNE RICHARDSON-PETERS

    ATTORNEY

    Total calculated
    $180,800
    From this org
    $148,896
    From related orgs
    $0
    Other
    $31,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,896
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $9,404
    Filer's total
    $180,800

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202323159349300537

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