Form 990 for tax year 2024
Filed by UNITED INDUSTRIAL WORKERS OF N A.
Totals
- Total revenue
- $3,835,602
- Total expenses
- $2,571,240
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,037,395
- Investment income
- $1
- Other revenue
- $1,798,206
- Total assets, end of year
- $1,111,510
- Total liabilities, end of year
- $1,110,161
- Net assets or fund balances, end of year
- $1,349
- 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 & INIT
total $2,037,395 · related or exempt $2,037,395
-
3 · Investment income
total $1 · excluded $1
-
11a · Other revenue: FORGIVENESS OF DEBT
total $1,750,000 · related or exempt $1,750,000
-
11b · Other revenue: REIMBURSEMENT OF SHARE
total $48,449 · related or exempt $48,449
-
11c · Other revenue: MISCELLANEOUS
total $1,322 · related or exempt $1,322
-
11d · All other revenue
total -$1,565 · related or exempt -$1,565
-
11e · Other revenue, total
$1,798,206
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $456,647
-
7 · Other salaries and wages
total $882,752
-
8 · Pension plan contributions
total $286,323
-
9 · Other employee benefits
total $253,143
-
10 · Payroll taxes
total $85,006
-
11b · Fees: legal
total $20,696
-
11c · Fees: accounting
total $31,503
-
11g · Fees: other
total $18,832
-
13 · Office expenses
total $84,508
-
16 · Occupancy
total $209,143
-
17 · Travel
total $96,088
-
22 · Depreciation, depletion and amortization
total $4,518
-
23 · Insurance
total $24,170
-
24a · Other expenses: PER CAPITA DUES
total $38,948
-
24b · Other expenses: ADMINISTRATIVE CHARGE -
total $26,128
-
24c · Other expenses: SHOP STEWARD EXPENSE
total $23,198
-
24d · Other expenses: PRINTING NEWSPAPERS
total $19,080
-
24e · All other expenses
total $10,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,000 · end of year $2,000
-
2 · Savings and temporary cash investments
beginning of year $104,581 · end of year $110,502
-
4 · Accounts receivable
beginning of year $235,633 · end of year $236,380
-
9 · Prepaid expenses and deferred charges
beginning of year $4,308 · end of year $22,896
-
10a · Land, buildings and equipment: cost or other basis
$162,422
-
10b · Land, buildings and equipment: accumulated depreciation
$148,124
-
10c · Land, buildings and equipment, net
beginning of year $10,921 · end of year $14,298
-
12 · Investments: other securities
beginning of year $47,204 · end of year $47,204
-
15 · Other assets
beginning of year $748,216 · end of year $678,230
-
17 · Accounts payable and accrued expenses
beginning of year $61,728 · end of year $65,187
-
25 · Other liabilities
beginning of year $2,354,148 · end of year $1,044,974
-
27 · Net assets without donor restrictions
beginning of year -$1,263,013 · end of year $1,349
Mission and programs · 2024
Mission
REPRESENTS INDUSTRIAL SERVICE, TRANSPORTATION, PROFESSIONAL AND GOVERNMENT WORKERS.
Activities or mission (Part I)
REPRESENTS EMPLOYEES IN LABOR RELATION MATTER.
-
MEMBERSHIP SUPPORT - THE UNION REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS FOR WAGES, BENEFITS AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. ADDITIONALLY, THE UNION EDUCATES EMPLOYEES THROUGH PUBLICATIONS AND MEETINGS AND ENGAGES IN ACTIVITIES RELATED TO THE PROMOTION OF WORKERS' RIGHTS.
As filed on the 2024 return.
Listed in Part VII
-
DAVID HEINDEL
PRESIDENT
- Total calculated
- $41,250
- From this org
- $41,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
KAREN HORTON-GENNETTE
NATIONAL DIRECTOR
- Total calculated
- $197,476
- From this org
- $139,094
- From related orgs
- $0
- Other
- $58,382
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $133,878
- Bonus
- $0
- Other
- $5,216
- Deferred
- $30,382
- Nontaxable benefits
- $28,000
- Filer's total
- $197,476
-
THOMAS ORZECHOWSKI
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
DEAN CORGEY
VICE PRESIDENT
- Total calculated
- $15,617
- From this org
- $15,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
JACQUELINE P DICKENSON
VICE PRESIDENT
- Total calculated
- $207,918
- From this org
- $109,805
- From related orgs
- $0
- Other
- $98,113
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $109,805
- Bonus
- $0
- Other
- $0
- Deferred
- $70,113
- Nontaxable benefits
- $28,000
- Filer's total
- $207,918
-
MONTE BURGETT JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CHAD PATRIDGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN J MERCHANT
ASSISTANT NAT'L DIRECTOR
- Total calculated
- $194,206
- From this org
- $146,895
- From related orgs
- $0
- Other
- $47,311
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $129,395
- Bonus
- $0
- Other
- $17,500
- Deferred
- $19,311
- Nontaxable benefits
- $28,000
- Filer's total
- $194,206
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
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
UIW-SIU ST CROIX LABOR UNION REALTY CORPORATION
TO HOLD REAL ESTATE IN ST. CROIX FOR THE UNION · VQ
Directly controlled by UNITED INDUSTRIAL SVC TRANSPORTATION PROFESSIONAL & GOV'T WORKERS OF NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349305412
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