Form 990 for tax year 2023
Filed by PRINTING PACKAGING & PRODUCTION WORKERS UNTION OF NORTH AMERICA.
Totals
- Total revenue
- $1,663,493
- Total expenses
- $3,147,390
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $307,063
- Investment income
- $1,258,500
- Other revenue
- $97,930
- Total assets, end of year
- $20,937,832
- Total liabilities, end of year
- $2,204,615
- Net assets or fund balances, end of year
- $18,733,217
- 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
total $307,063 · related or exempt $307,063
-
3 · Investment income
total $492,060 · excluded $492,060
-
7a · Gross sales of assets other than inventory
securities $5,916,475
-
7b · Less cost or other basis and sales expenses
securities $5,150,035
-
7c · Gain or loss
securities $766,440
-
7d · Net gain or loss
total $766,440 · excluded $766,440
-
11a · Other revenue: OTHER INCOME
total $97,930 · excluded $97,930
-
11e · Other revenue, total
$97,930
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $463,965
-
5 · Compensation of officers, directors and key employees
total $1,279,608
-
7 · Other salaries and wages
total $760,522
-
8 · Pension plan contributions
total $65,406
-
9 · Other employee benefits
total $274,200
-
10 · Payroll taxes
total $140,773
-
11b · Fees: legal
total $246,517
-
11c · Fees: accounting
total $90,000
-
11f · Fees: investment management
total $66,334
-
11g · Fees: other
total $45,739
-
13 · Office expenses
total $90,637
-
16 · Occupancy
total $170,189
-
17 · Travel
total $45,415
-
19 · Conferences, conventions and meetings
total $40,523
-
21 · Payments to affiliates
total $130,650
-
22 · Depreciation, depletion and amortization
total $2,502
-
23 · Insurance
total $43,010
-
24a · Other expenses: WITHDRAWAL LIABILITY
total $95,791
-
24b · Other expenses: EQUIPMENT RENTAL
total $24,276
-
24c · Other expenses: UTILITIES
total $18,894
-
24d · Other expenses: TELEPHONE
total $16,759
-
24e · All other expenses
total -$964,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,000
-
2 · Savings and temporary cash investments
beginning of year $346,880 · end of year $326,725
-
4 · Accounts receivable
beginning of year $35,000 · end of year $35,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,505 · end of year $2,607
-
10a · Land, buildings and equipment: cost or other basis
$58,179
-
10b · Land, buildings and equipment: accumulated depreciation
$47,217
-
10c · Land, buildings and equipment, net
beginning of year $2,047 · end of year $10,962
-
11 · Investments: publicly traded securities
beginning of year $19,686,221 · end of year $20,441,739
-
15 · Other assets
beginning of year $600,503 · end of year $120,799
-
17 · Accounts payable and accrued expenses
beginning of year $326,940 · end of year $221,957
-
25 · Other liabilities
beginning of year $2,030,658 · end of year $1,982,658
-
27 · Net assets without donor restrictions
beginning of year -$1,621,330 · end of year -$1,901,880
-
28 · Net assets with donor restrictions
beginning of year $19,938,888 · end of year $20,635,097
Mission and programs · 2023
Mission
THE PURPOSE OF THE UNION IS TO PROVIDE FOR THE CONTINUOUS EMPLOYMENT OF LABOR, TO BRING ABOUT STABLE CONDITIONS IN THE INDUSTRY, AND TO ESTABLISH PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYEES AND EMPLOYERS.
-
THE PURPOSE OF THE UNION IS TO PROVIDE FOR THE CONTINUOUS EMPLOYMENT OF LABOR, TO BRING ABOUT STABLE CONDITIONS IN THE INDUSTRY, AND TO ESTABLISH PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYEES AND EMPLOYERS.
As filed on the 2023 return.
Listed in Part VII
-
Patrick LoprestiPATRICK LOPRESTI
PRESIDENT
- Total calculated
- $299,385
- From this org
- $253,202
- From related orgs
- $0
- Other
- $46,183
- Hours/week
- 33 + 7 related
Schedule J breakdown matched by us
- Base
- $252,069
- Bonus
- $0
- Other
- $1,133
- Deferred
- $18,763
- Nontaxable benefits
- $27,420
- Filer's total
- $299,385
-
James R SantangeloJAMES R SANTANGELO
SEC'Y TREAS
- Total calculated
- $247,118
- From this org
- $182,969
- From related orgs
- $0
- Other
- $64,149
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $182,191
- Bonus
- $0
- Other
- $778
- Deferred
- $36,729
- Nontaxable benefits
- $27,420
- Filer's total
- $247,118
-
Gene KreisGENE KREIS
VICE PRESIDENT - THRU 1/23
- Total calculated
- $95,875
- From this org
- $89,582
- From related orgs
- $0
- Other
- $6,293
- Hours/week
- 36 + 4 related
-
Edward AronskyEDWARD ARONSKY
COUNCIL BOARD - THRU 1/23
- Total calculated
- $3,438
- From this org
- $3,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David R BartlettDAVID R BARTLETT
COUNCIL BOARD/BUS AGENT - THRU 1/23
- Total calculated
- $205,135
- From this org
- $150,497
- From related orgs
- $0
- Other
- $54,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,724
- Bonus
- $0
- Other
- $773
- Deferred
- $26,382
- Nontaxable benefits
- $28,256
- Filer's total
- $205,135
-
Allen BennettALLEN BENNETT
COUNCIL BOARD
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Martin PhillipMARTIN PHILLIP
COUNCIL BOARD
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael TagueMICHAEL TAGUE
TRUSTEE - EFF 1/23
- Total calculated
- $3,879
- From this org
- $3,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John ZoccaliJOHN ZOCCALI
VICE PRESIDENT - EFF 1/23
- Total calculated
- $246,284
- From this org
- $203,843
- From related orgs
- $0
- Other
- $42,441
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,838
- Bonus
- $0
- Other
- $1,005
- Deferred
- $15,021
- Nontaxable benefits
- $27,420
- Filer's total
- $246,284
-
Louis MangineLOUIS MANGINE
COUNCIL BOARD - EFF 1/23
- Total calculated
- $4,710
- From this org
- $4,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Todd ScucciTODD SCUCCI
REFERENDUM BD
- Total calculated
- $505
- From this org
- $505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher SclafaniCHRISTOPHER SCLAFANI
REFERENDUM BD/BUS AGENT
- Total calculated
- $165,117
- From this org
- $131,954
- From related orgs
- $0
- Other
- $33,163
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $131,072
- Bonus
- $0
- Other
- $882
- Deferred
- $10,283
- Nontaxable benefits
- $22,880
- Filer's total
- $165,117
-
John YoffredoJOHN YOFFREDO
REFERENDUM BD
- Total calculated
- $0
- Hours/week
- 1
-
Brian HebbBRIAN HEBB
COUNCIL BOARD - EFF 1/23
- Total calculated
- $1,454
- From this org
- $1,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cynthia HendricksonCYNTHIA HENDRICKSON
EXEC SECRETARY
- Total calculated
- $189,052
- From this org
- $149,282
- From related orgs
- $0
- Other
- $39,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,282
- Bonus
- $0
- Other
- $0
- Deferred
- $12,350
- Nontaxable benefits
- $27,420
- Filer's total
- $189,052
-
Robert TodaroROBERT TODARO
COUNCIL BOARD - EFF 1/23
- Total calculated
- $3,671
- From this org
- $3,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
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)2 · REAL ESTATE HOLDING CORP · NY · controlled entity
Directly controlled by GRAPHIC COMMUNICATION 1-L GCTU-LOCAL
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GRANTOR TRUST OF LCL I ALA AMAL LITHO O
T · TRUST · NY · 100% owned
Directly controlled by GRAPHIC COMM LOCAL 1
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432719349301313
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