Totals
- Total revenue
- $2,209,338
- Total expenses
- $1,961,594
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,106,308
- Investment income
- $97,905
- Other revenue
- $5,125
- Total assets, end of year
- $2,384,860
- Total liabilities, end of year
- $800
- Net assets or fund balances, end of year
- $2,384,060
- Program services expenses (Part IX)
- $1,525,186
- Management and general expenses
- $436,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,525,186
Program services were 77.8% 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: DENTAL DUES FROM MEMBERS
total $1,073,296 · excluded $1,073,296
-
2b · Program service revenue: DUES FROM MEMBERS
total $938,101 · excluded $938,101
-
2c · Program service revenue: VISION PLAN INCOME
total $54,501 · excluded $54,501
-
2d · Program service revenue: SCHOLARSHIP FUND RECEIPTS
total $21,853 · excluded $21,853
-
2e · Program service revenue: BANQUET RECEIPTS FROM MEMBERS
total $16,500 · excluded $16,500
-
2f · All other program service revenue
total $2,057 · excluded $2,057
-
3 · Investment income
total $97,905 · excluded $97,905
-
9a · Gaming: gross income
$27,740
-
9b · Gaming: direct expenses
$43,327
-
9c · Net income from gaming
total -$15,587 · excluded -$15,587
-
10a · Gross sales of inventory
$7,277
-
10b · Cost of goods sold
$11,565
-
10c · Net income from sales of inventory
total -$4,288 · excluded -$4,288
-
11a · Other revenue: BODY SCAN INCOME
total $25,000 · excluded $25,000
-
11e · Other revenue, total
$25,000
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,420,203 · program services $1,420,203
-
5 · Compensation of officers, directors and key employees
total $219,077 · management and general $219,077
-
7 · Other salaries and wages
total $60,600 · program services $15,150 · management and general $45,450
-
10 · Payroll taxes
total $19,616 · program services $4,904 · management and general $14,712
-
11c · Fees: accounting
total $15,425 · program services $3,856 · management and general $11,569
-
16 · Occupancy
total $62,368 · program services $15,591 · management and general $46,777
-
20 · Interest
total $17 · management and general $17
-
22 · Depreciation, depletion and amortization
total $9,223 · program services $9,223
-
24a · Other expenses: PENALTIES
total $55,847 · management and general $55,847
-
24b · Other expenses: OFFICE EXPENSE
total $52,755 · program services $26,377 · management and general $26,378
-
24c · Other expenses: MEETING EXPENSES
total $20,011 · program services $18,010 · management and general $2,001
-
24d · Other expenses: INSURANCE
total $12,500 · program services $9,375 · management and general $3,125
-
24e · All other expenses
total $13,952 · program services $2,497 · management and general $11,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,490,574 · end of year $1,557,645
-
4 · Accounts receivable
beginning of year $2,976 · end of year $2,976
-
8 · Inventories for sale or use
beginning of year $22,922 · end of year $21,672
-
10a · Land, buildings and equipment: cost or other basis
$846,934
-
10b · Land, buildings and equipment: accumulated depreciation
$610,663
-
10c · Land, buildings and equipment, net
beginning of year $245,493 · end of year $236,271
-
11 · Investments: publicly traded securities
beginning of year $375,219 · end of year $566,296
-
17 · Accounts payable and accrued expenses
beginning of year $726 · end of year $800
-
25 · Other liabilities
beginning of year $142
-
31 · Retained earnings, endowment or other funds
beginning of year $2,136,316 · end of year $2,384,060
Mission and programs · 2024
Mission
LABOR RELATIONS WITH EMPLOYER; LABOR CONTRACT AND GRIEVANCE NEGOTIATIONS, RECOGNITION OF MEMBERS AND RETIREES, AND HEALTH, DENTAL, AND LEGAL DEFENSE MEMBER BENEFITS.
-
LABOR RELATIONS WITH EMPLOYER; LABOR CONTRACT AND GRIEVANCE NEGOTIATIONS, RECOGNITION OF MEMBERS AND RETIREES, AND HEALTH, DENTAL, AND LEGAL DEFENSE MEMBER BENEFITS.
Expenses $1,525,186 · Revenue $2,106,308
As filed on the 2024 return.
Listed in Part VII
-
Donald O CaiseyDONALD O CAISEY
PRESIDENT
- Total calculated
- $55,624
- From this org
- $55,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Robert GriffinROBERT GRIFFIN
VICE PRESIDE
- Total calculated
- $52,338
- From this org
- $52,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Martin O'MalleyMARTIN O'MALLEY
SUPERIOR VP
- Total calculated
- $48,745
- From this org
- $48,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Troy HartgroveTROY HARTGROVE
SECRETARY
- Total calculated
- $31,185
- From this org
- $31,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Joseph SullivanJOSEPH SULLIVAN
TREASURER
- Total calculated
- $31,185
- From this org
- $31,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 30 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501539349300630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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