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Nonprofiteer
← MILLWRIGHTS LOCAL UNION NO 1607

Form 990 for tax year 2023

Filed by MILLWRIGHTS LOCAL UNION NO 1607.

Totals

Total revenue
$695,099
Total expenses
$776,114
Contributions and grants received
$610,731
Grants paid
$0
Program service revenue
$30,849
Investment income
$3,119
Other revenue
$50,400
Total assets, end of year
$216,702
Total liabilities, end of year
$3,128
Net assets or fund balances, end of year
$213,574
Program services expenses (Part IX)
$768,264
Management and general expenses
$7,850
Fundraising expenses
$0
Program service expenses (Part III)
$768,264

Program services were 99.0% 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.

  • 1b · Membership dues

    $499,099

  • 1f · All other contributions, gifts and grants

    $111,632

  • 2a · Program service revenue: ARREARS NOTICES, FINES

    total $2,820 · related or exempt $2,820

  • 2b · Program service revenue: INTIATION FEES

    total $28,029 · related or exempt $28,029

  • 3 · Investment income

    total $3,119 · related or exempt $3,119

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $19,723

  • 10b · Cost of goods sold

    $17,417

  • 10c · Net income from sales of inventory

    total $2,306 · related or exempt $2,306

  • 11a · Other revenue: DUES ON BEHALF OF OTHERS

    total $27,059 · related or exempt $27,059

  • 11b · Other revenue: EXPENSE REIMBURSEMENTS

    total $17,129 · related or exempt $17,129

  • 11c · Other revenue: OTHER INCOME

    total $3,906 · related or exempt $3,906

  • 11e · Other revenue, total

    $48,094

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 $54,953 · program services $54,953

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $89,168 · program services $89,168

  • 8 · Pension plan contributions

    total $17,100 · program services $17,100

  • 9 · Other employee benefits

    total $19,494 · program services $19,494

  • 10 · Payroll taxes

    total $13,029 · program services $13,029

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,850 · management and general $7,850

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 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 $0

  • 22 · Depreciation, depletion and amortization

    total $1,188 · program services $1,188

  • 23 · Insurance

    total $0

  • 24a · Other expenses: INTERNATIONAL PER CAPITA TAXES

    total $303,677 · program services $303,677

  • 24b · Other expenses: RENT,MAINTENANCE,POSTAGE,OFFIC

    total $85,132 · program services $85,132

  • 24c · Other expenses: MEMBERSHIP EVENTS

    total $43,651 · program services $43,651

  • 24d · Other expenses: DUES PAID ON BEHALF OF OTHERS

    total $29,267 · program services $29,267

  • 24e · All other expenses

    total $111,605 · program services $111,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,567 · end of year $73,939

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $37,537 · end of year $27,647

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $164,944

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

    $153,392

  • 10c · Land, buildings and equipment, net

    beginning of year $12,740 · end of year $11,552

  • 11 · Investments: publicly traded securities

    beginning of year $103,808 · end of year $103,564

  • 12 · Investments: other securities

    beginning of year $100 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $10,919 · end of year $3,128

  • 31 · Retained earnings, endowment or other funds

    beginning of year $294,833 · end of year $213,574

Mission and programs · 2023

Mission

TO REPRESENT ALL MEMBERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.

  • TO REPRESENT ALL MEMBERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.

    Expenses $768,264

As filed on the 2023 return.

Listed in Part VII

  • Jason Sarenana

    Trustee

    Total calculated
    $5,895
    From this org
    $5,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Emmett Cromwell

    President

    Total calculated
    $5,662
    From this org
    $5,662
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gary White

    WARDEN

    Total calculated
    $5,435
    From this org
    $5,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chad Canoy

    CONDUCTOR

    Total calculated
    $5,434
    From this org
    $5,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • William Gosnell Jr

    FINANCIAL SECY

    Total calculated
    $4,980
    From this org
    $4,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Douglas Lockhart

    Vice President

    Total calculated
    $4,980
    From this org
    $4,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jordan Jones

    RECORDING SECRE

    Total calculated
    $4,753
    From this org
    $4,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Stephen Ranaldi

    Treasurer

    Total calculated
    $4,753
    From this org
    $4,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Carlos Brizuela

    Trustee

    Total calculated
    $4,527
    From this org
    $4,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kirkland Brogdon

    Trustee

    Total calculated
    $3,846
    From this org
    $3,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Melissa Garcia

    Trustee

    Total calculated
    $2,191
    From this org
    $2,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Daniel Sikora

    Trustee

    Total calculated
    $1,362
    From this org
    $1,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Frank Facio

    Trustee

    Total calculated
    $454
    From this org
    $454
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Frank Smith

    Trustee

    Total calculated
    $454
    From this org
    $454
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Thomas Vogel

    Trustee

    Total calculated
    $227
    From this org
    $227
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
1 October 2024
IRS schema version
2023v5.1
Source object
202412759349300406

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