Totals
- Total revenue
- $4,461,593
- Total expenses
- $4,283,762
- Contributions and grants received
- $0
- Grants paid
- $27,815
- Program service revenue
- $4,381,086
- Investment income
- $19,567
- Other revenue
- $60,940
- Total assets, end of year
- $3,537,210
- Total liabilities, end of year
- $11,075
- Net assets or fund balances, end of year
- $3,526,135
- 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 $4,381,086 · related or exempt $4,381,086
-
3 · Investment income
total $19,567 · excluded $19,567
-
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
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ATU Intl - Death Benefits
total $24,000 · related or exempt $24,000
-
11b · Other revenue: ATU Intl - Reimb Payroll
total $18,896 · related or exempt $18,896
-
11c · Other revenue: Refunds and reimbursement
total $18,044 · related or exempt $18,044
-
11e · Other revenue, total
$60,940
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,815
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $39,630
-
5 · Compensation of officers, directors and key employees
total $1,136,140
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $549,172
-
8 · Pension plan contributions
total $153,945
-
9 · Other employee benefits
total $22,617
-
10 · Payroll taxes
total $127,986
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $347,349
-
11c · Fees: accounting
total $26,559
-
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 $206,827
-
14 · Information technology
total $74,500
-
15 · Royalties
total $0
-
16 · Occupancy
total $127,659
-
17 · Travel
total $3,294
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $135,305
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,063,366
-
22 · Depreciation, depletion and amortization
total $93,533
-
23 · Insurance
total $15,824
-
24a · Other expenses: Negotiations expenses
total $79,382
-
24b · Other expenses: Political expenses
total $44,862
-
24c · Other expenses: Postage and Shipping
total $7,997
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500,212 · end of year $748,400
-
2 · Savings and temporary cash investments
beginning of year $2,393,764 · end of year $2,412,594
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$473,856
-
10b · Land, buildings and equipment: accumulated depreciation
$205,623
-
10c · Land, buildings and equipment, net
beginning of year $353,304 · end of year $268,233
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $108,837 · end of year $107,983
-
17 · Accounts payable and accrued expenses
beginning of year $5,169 · end of year $8,357
-
25 · Other liabilities
beginning of year $2,644 · end of year $2,718
-
27 · Net assets without donor restrictions
beginning of year $3,348,304 · end of year $3,526,135
Mission and programs · 2022
Mission
The Union's mission is to improve the wages, benefits and working conditions of it's members'.
-
All expenditures are incurred to further the objectives of the union. The prime objective is to benefit it's members' work agreements and their work environments.
As filed on the 2022 return.
Listed in Part VII
-
Kenneth J Price
President
- Total calculated
- $196,018
- From this org
- $164,923
- From related orgs
- $0
- Other
- $31,095
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $155,923
- Bonus
- not reported
- Other
- $9,000
- Deferred
- $12,999
- Nontaxable benefits
- $18,096
- Filer's total
- $196,018
-
Ronald Anderson Sr
1st Vice Presid
- Total calculated
- $189,521
- From this org
- $158,426
- From related orgs
- $0
- Other
- $31,095
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $149,426
- Bonus
- not reported
- Other
- $9,000
- Deferred
- $12,999
- Nontaxable benefits
- $18,096
- Filer's total
- $189,521
-
Cory M Rigtrup
2nd Vice Presid
- Total calculated
- $189,521
- From this org
- $158,426
- From related orgs
- $0
- Other
- $31,095
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $149,426
- Bonus
- not reported
- Other
- $9,000
- Deferred
- $12,999
- Nontaxable benefits
- $18,096
- Filer's total
- $189,521
-
Tamieko M Cook
Recording Secre
- Total calculated
- $183,025
- From this org
- $151,930
- From related orgs
- $0
- Other
- $31,095
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $142,930
- Bonus
- not reported
- Other
- $9,000
- Deferred
- $12,999
- Nontaxable benefits
- $18,096
- Filer's total
- $183,025
-
Paul B Neil
Fin Secre-Treas
- Total calculated
- $183,025
- From this org
- $151,930
- From related orgs
- $0
- Other
- $31,095
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $142,930
- Bonus
- not reported
- Other
- $9,000
- Deferred
- $12,999
- Nontaxable benefits
- $18,096
- Filer's total
- $183,025
-
Monique A Lowe
Executive Board
- Total calculated
- $35,157
- From this org
- $35,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Latrelle A Gibson
Executive Board
- Total calculated
- $26,829
- From this org
- $26,829
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Zematra Bacon
Executive Board
- Total calculated
- $21,703
- From this org
- $21,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Michael T Mackay
Executive Board
- Total calculated
- $17,453
- From this org
- $17,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Reginold I Chavis
Executive Board
- Total calculated
- $13,426
- From this org
- $13,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Jake A Seltveit
Executive Board
- Total calculated
- $12,563
- From this org
- $12,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Mary J Newton
Executive Board
- Total calculated
- $9,044
- From this org
- $9,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Stanley C Straker
Executive Board
- Total calculated
- $8,769
- From this org
- $8,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Jonathon L Futch
Executive Board
- Total calculated
- $6,245
- From this org
- $6,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Andrew L Price
Executive Board
- Total calculated
- $6,222
- From this org
- $6,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Eric K Butler
Executive Board
- Total calculated
- $5,942
- From this org
- $5,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Derrick L Hunter
Executive Board
- Total calculated
- $5,348
- From this org
- $5,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Janet C Novotny
Executive Board
- Total calculated
- $4,973
- From this org
- $4,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Nicholas D Henry
Executive Board
- Total calculated
- $4,662
- From this org
- $4,662
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Peter J Scott
Executive Board
- Total calculated
- $4,092
- From this org
- $4,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Mary Prather
Executive Board
- Total calculated
- $3,891
- From this org
- $3,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Justin C Swanson
Executive Board
- Total calculated
- $3,654
- From this org
- $3,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Arvin P Vulliet
Executive Board
- Total calculated
- $3,545
- From this org
- $3,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Justin E Bollinger
Executive Board
- Total calculated
- $967
- From this org
- $967
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Richard Burton
Executive Board
- Total calculated
- $545
- From this org
- $545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
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
-
$10,000
General support
-
$7,587
Disaster Relief Fund
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.
-
501(c)(5) · Parent Organization of Local Unions · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349304690
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.