Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $1,282,408
- Total expenses
- $1,240,843
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,247,092
- Investment income
- $27,223
- Other revenue
- $8,093
- Total assets, end of year
- $3,026,492
- Total liabilities, end of year
- $125,526
- Net assets or fund balances, end of year
- $2,900,966
- 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
total $1,247,092 · related or exempt $1,247,092
-
3 · Investment income
total $27,223 · excluded $27,223
-
11a · Other revenue: ADMINISTRATION FEES
total $7,500 · related or exempt $7,500
-
11b · Other revenue: FUNDS FOR TRANSMITTAL
total $558 · related or exempt $558
-
11c · Other revenue: EXPENSE REFUNDS
total $35 · related or exempt $35
-
11e · Other revenue, total
$8,093
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,823
-
7 · Other salaries and wages
total $384,718
-
8 · Pension plan contributions
total $69,002
-
9 · Other employee benefits
total $64,942
-
10 · Payroll taxes
total $31,948
-
11b · Fees: legal
total $12,341
-
11c · Fees: accounting
total $16,493
-
11g · Fees: other
total $9,100
-
13 · Office expenses
total $40,322
-
16 · Occupancy
total $26,843
-
17 · Travel
total $24,913
-
19 · Conferences, conventions and meetings
total $5,691
-
21 · Payments to affiliates
total $309,113
-
22 · Depreciation, depletion and amortization
total $9,835
-
23 · Insurance
total $1,632
-
24a · Other expenses: ORGANIZING EXPENSE
total $69,348
-
24b · Other expenses: NEW MEMBER EXPERIENCE
total $38,509
-
24c · Other expenses: COLLECTIVE BARGAINING
total $29,588
-
24d · Other expenses: WAGE REIMBURSEMENT
total $8,679
-
24e · All other expenses
total $2,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,433 · end of year $352,038
-
2 · Savings and temporary cash investments
beginning of year $2,272,702 · end of year $2,306,769
-
4 · Accounts receivable
beginning of year $39,765 · end of year $49,345
-
10a · Land, buildings and equipment: cost or other basis
$550,479
-
10b · Land, buildings and equipment: accumulated depreciation
$232,139
-
10c · Land, buildings and equipment, net
beginning of year $324,929 · end of year $318,340
-
17 · Accounts payable and accrued expenses
beginning of year $148,228 · end of year $118,326
-
25 · Other liabilities
beginning of year $7,200 · end of year $7,200
-
31 · Retained earnings, endowment or other funds
beginning of year $2,859,401 · end of year $2,900,966
Mission and programs · 2023
Mission
TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
Activities or mission (Part I)
TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS.
-
THE ORGANIZATION SECURED IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.
As filed on the 2023 return.
Listed in Part VII
-
Jonovan LuckeyJONOVAN LUCKEY
EXEC DIRECTO
- Total calculated
- $114,764
- From this org
- $98,724
- From related orgs
- $0
- Other
- $16,040
- Hours/week
- 40
-
Joey CombsJOEY COMBS
PRESIDENT
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Janice CoseyJANICE COSEY
DIVISION VP
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Bryan GrochowskiBRYAN GROCHOWSKI
SECRETARY-TR
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Roderick JacksonRODERICK JACKSON
DIVISION VP
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Carmella JohnsonCARMELLA JOHNSON
DIVISION VP
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Yolanda JohnsonYOLANDA JOHNSON
DIVISION VP
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Michelle KusnierMICHELLE KUSNIER
DIVISION VP
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Leticia TrevinoLETICIA TREVINO
DIVISION VP
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Jan MartinJAN MARTIN
DIRECTOR
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Roberta OldenburgROBERTA OLDENBURG
DIRECTOR
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Gregory MerricleGREGORY MERRICLE
DIRECTOR
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Jason JacksonJASON JACKSON
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Kevin MercadoKEVIN MERCADO
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Lori SteeleLORI STEELE
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
John EckJOHN ECK
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Roland WhitelowROLAND WHITELOW
DIRECTOR
- Total calculated
- $240
- From this org
- $240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Anna SchillerANNA SCHILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Leni Steiner-ZehenderLENI STEINER-ZEHENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
- 12 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349302893
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