Totals
- Total revenue
- $515,440
- Total expenses
- $676,304
- Contributions and grants received
- $255,544
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$131,103
- Other revenue
- $390,999
- Total assets, end of year
- $1,089,506
- Total liabilities, end of year
- $418,368
- Net assets or fund balances, end of year
- $671,138
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- $676,304
- 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
$255,544
-
3 · Investment income
total $8,591 · unrelated business $8,591
-
7a · Gross sales of assets other than inventory
securities $817,613
-
7b · Less cost or other basis and sales expenses
securities $957,307
-
7c · Gain or loss
securities -$139,694
-
7d · Net gain or loss
total -$139,694
-
11a · Other revenue: REIMBURSED EXPENSES
total $40,000 · unrelated business $40,000
-
11b · Other revenue: SEIU PCT REBATE
total $28,980 · unrelated business $28,980
-
11d · All other revenue
total $323,615 · unrelated business $323,615
-
11e · Other revenue, total
$390,999
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 $141,410 · management and general $141,410
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $106,644 · management and general $106,644
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $137,532 · management and general $137,532
-
10 · Payroll taxes
total $20,478 · management and general $20,478
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $116,904 · management and general $116,904
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,862 · management and general $1,862
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,052 · management and general $6,052
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $86,590 · management and general $86,590
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,913 · management and general $1,913
-
24a · Other expenses: COMPUTER EXPENSES
total $3,985 · management and general $3,985
-
24b · Other expenses: COMMUNICATIONS
total $8,302 · management and general $8,302
-
24c · Other expenses: PAYROLL SERVICES
total $5,748 · management and general $5,748
-
24d · Other expenses: REIMBURSED EXPENSES
total $14,280 · management and general $14,280
-
24e · All other expenses
total $17,104 · management and general $17,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,938 · end of year $1,089,506
-
4 · Accounts receivable
beginning of year $14,506
-
10a · Land, buildings and equipment: cost or other basis
$20,205
-
10b · Land, buildings and equipment: accumulated depreciation
$20,205
-
12 · Investments: other securities
beginning of year $1,687,512
-
15 · Other assets
beginning of year $6,052
-
17 · Accounts payable and accrued expenses
beginning of year $1,008,500 · end of year $418,368
-
27 · Net assets without donor restrictions
beginning of year $846,508 · end of year $671,138
Mission and programs · 2023
Mission
MEMBERS SERVICES. MEMBERSHIP DUES AND ASSESSMENTS WERE CONTRIBUTED BY MEMBERS OF THE UNION TO SUPPORT OF ORGANIZATIONS LABOR PURPOSES.
Activities or mission (Part I)
MEMBERS SERVICES, MEMBERSHIP DUES AND ASSESSMENTS WERE CONTRIBUTED BY MEMBERS OF THE UNION IN SUPPORT OF ORGANIZATIONS LABOR PURPOSES.
-
Members services membership dues and assessments were contributed by members of the Union to support of organizations labor purposes.
As filed on the 2023 return.
Listed in Part VII
-
RICHARD GUIDO
ASSOCIATE MANAGER
- Total calculated
- $72,244
- From this org
- $72,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ZAIDA PAZ
TREAS.
- Total calculated
- $69,166
- From this org
- $69,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EDGAR ROMNEY
MANAGER
- Total calculated
- $0
- Hours/week
- 10
-
GUISEPPE PEGANO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
MICHAEL DiPALMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442269349301109
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