NATIONAL ASSOCIATION OF GOVERNMENT EMPLOYEES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF GOVERNMENT EMPLOYEES (EIN 04-2209421)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-11
- IRS object ID
- 202321929349301507
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-11T12:08:32-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043508036 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANZI & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 TURNPIKE STREET | AddressLine1Txt |
| City | NORTH ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042209421 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF GOVERNMENT | BusinessNameLine1Txt |
| Business Name Line2 | EMPLOYEES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6173760220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 BURGIN PARKWAY | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES FARLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6173760220 | PhoneNum |
| Signature | 2023-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | FARLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNIE MICKEL | PreparerPersonNm |
| PTIN | P01058630 | PTIN |
| Phone | 9789751099 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES FARLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 BURGIN PARKWAY | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,382,698 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LABOR ORG. | OtherOrganizationDsc |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ASSOCIATION OF GOVERNMENT EMPLOYEES PROTECTS THE RIGHTS OF WORKING WOMEN AND MEN; IMPROVES WORKING CONDITIONS AND THE ECONOMIC SECURITY OF MEMBERS AND THEIR FAMILIES; AND PROMOTES DIGNITY AND RESPECT IN THE WORKFORCE TO CREATE A MORE JUST AND HUMANE SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $300,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $300,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,575,268 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,580,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346,667 | PYOtherRevenueAmt |
| CY Other Revenue | $2,235,367 | CYOtherRevenueAmt |
| PY Total Revenue | $24,303,460 | PYTotalRevenueAmt |
| CY Total Revenue | $25,382,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,975,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,643,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,257,298 | PYOtherExpensesAmt |
| CY Other Expenses | $10,399,721 | CYOtherExpensesAmt |
| PY Total Expenses | $23,232,667 | PYTotalExpensesAmt |
| CY Total Expenses | $23,043,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,070,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,339,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,755,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,300,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,793,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,961,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,300,834 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST ITS MEMBERS IN SECURING IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES BY REPRESENTING ITS MEMBERS IN NEGOTIATIONS, ARBITRATION AND COLLECTIVE BARGAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO ORGANIZE ALL WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS AND COLLECTIVELY BARGAINING FOR UNION MEMBERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES FARLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173760220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 BURGIN PARKWAY | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| ARENA ANGELO | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| BADGLEY ALANA | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $0 | $0 | $0 | |
| BEAULIEU PATRICK | ||||||
| NATIONAL AUDITOR | 40.00 | Yes (X) | $41,344 | $0 | $130 | |
| BELLAMY III COVEL | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CARAMANTE MICHAEL | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| CHABOT ELIZABETH | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $123,482 | $0 | $592 | |
| CLARKE JAMES | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| COOK CHRISTOPHER | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $56,669 | $0 | $0 | |
| DANDREA DALE | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| DONNELLY ED | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS STEVEN C | ||||||
| NATIONAL EXEC BD/AUDITOR | 40.00 | Yes (X) | $102,721 | $0 | $604 | |
| FARLEY JAMES G | ||||||
| NATIONAL EXECUTIVE VP | 40.00 | Yes (X) | $176,495 | $0 | $1,065 | |
| GENTILE JOSEPH | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $45,738 | $0 | $884 | |
| GOLDER NICOLE | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $10,500 | $0 | $0 | |
| HEIDTMAN ERIC | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| HICKS SHANA | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| HOLWAY DAVID J | ||||||
| NATIONAL PRESIDENT | 40.00 | Yes (X) | $317,818 | $0 | $90,841 | |
| HOPPER BRETT | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $40,600 | $0 | $0 | |
| JOHNSON GWENDOLYN | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $2,950 | $0 | $0 | |
| KAPLAN ROBERTA | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $45,856 | $0 | $0 | |
| KING DAVID | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| KNAPP KEVIN | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $5,600 | $0 | $0 | |
| KNOX DEBBIE | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $8,400 | $0 | $0 | |
| LANGIONE LAUREN | ||||||
| NATIONAL AUDITOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| LAVERY PAT | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| LAVIN WILLIAM | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MAHER SEAN | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $8,400 | $0 | $0 | |
| MANN JOHN G | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $90,308 | $0 | $350 | |
| MCCURDY HARRY | ||||||
| NATIONAL AUDITOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MCGOLDRICK THERESA | ||||||
| NATIONAL EXECUTIVE VP | 40.00 | Yes (X) | $178,973 | $0 | $1,063 | |
| MCLEAN-ZADY SUSIE | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $32,519 | $0 | $120 | |
| MESZOROS JAMES | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $11,400 | $0 | $0 | |
| MONTANARO MIKE | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,350 | $0 | $0 | |
| MOORE CLAUDIA | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $8,400 | $0 | $534 | |
| MUNROE LEO | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $95,544 | $0 | $884 | |
| NORMANT DENNIS | ||||||
| NATIONAL EXECTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| OSBORNE BRIAN | ||||||
| NATIONAL EXECTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| OWENS BILL | ||||||
| NATIONAL EXECTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| PAGNOTTA-MURPHY GINA | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $8,400 | $0 | $0 | |
| REED ANTONIO | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| RHODES KEN | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| ROBINSON DEBRA | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| ROE MILTON | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $8,400 | $0 | $0 | |
| ROSE JASON | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| SALES SHEREE | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| SAVINO JR LEON | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $12,400 | $0 | $0 | |
| SINOU LARRY | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| SORRENTI MICHAEL | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| SULLIVAN JEN | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $2,450 | $0 | $0 | |
| THOMPSON STANLEY R | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $29,692 | $0 | $0 | |
| WALTERS RYAN | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAMS JACQUELINE | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $4,200 | $0 | $0 | |
| WOHL WAYNE | ||||||
| NATIONAL EXECUTIVE BOARD | 40.00 | Yes (X) | $0 | $0 | $0 | |
| WOOLERY FAREN | ||||||
| NATIONAL VP | 40.00 | Yes (X) | $38,439 | $0 | $110 | |
| BERNARD DAVID E | ||||||
| REPRESENTATIVE | 10.00 | $160,520 | $0 | $4,372 | Yes (X) | |
| SUSZCZYK SARAH E | ||||||
| DEPUTY GENERAL COUNSEL | 10.00 | $138,675 | $0 | $34,612 | Yes (X) | |
| PRESTON KEVIN | ||||||
| REPRESENTATIVE | 10.00 | $127,593 | $0 | $1,946 | Yes (X) | |
| REDMOND JAMES P | ||||||
| LEGISLATIVE DIRECTOR | 10.00 | $130,502 | $0 | $29,665 | Yes (X) | |
| FLYNN BERNARD | ||||||
| CFO | 10.00 | $131,722 | $0 | $6,023 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,255,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSS AND BLUE SHIELD | |||||
| 101 HUNTINGTON AVE | BOSTON | MA | 02199 | H&W INSURANCE | $611,444 |
| HARVARD PILGRIM HEALTH CARE | |||||
| PO BOX 970050 | BOSTON | MA | 02297 | H&W INSURANCE | $406,655 |
| CHAMBLISS BAHNER & STOPHEL PC | |||||
| 605 CHESTNUT ST STE 1700 | CHATTANOOGA | TN | 37450 | LEGAL | $192,800 |
| FLAHERTY LAW OFFICES | |||||
| 101 TREMONT ST STE 615 | BOSTON | MA | 02108 | LEGAL | $170,354 |
| PARAGON CORPORATION | |||||
| 15 COURT SQUARE | BOSTON | MA | 02108 | DATABASE CONSULTING | $137,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $300,000 | RelatedOrganizationsAmt |
| Total Contributions | $300,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES AND ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,580,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,580,059 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,580,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,272 | TotalRevenueColumnAmt |
| Exclusion | $267,272 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,667 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,667 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,667 | TotalRevenueColumnAmt |
| Exclusion | $216,667 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PPP LOAN FORGIVENESS | 900099 | $1,793,700 | $1,793,700 |
| PUBLIC DIV FEDERAL SECTOR COUNCIL | 900099 | $150,000 | $150,000 |
| OTHER INCOME | 900099 | $75,000 | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,018,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,382,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,598,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $483,939 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,337 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,086,873 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,363 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,154 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,773 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,731 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,252 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,651 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,592 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,328 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,349 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,447 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,271 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,175 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,889 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PER CAPITA | $4,998,540 |
| CONTRIBUTIONS | $652,179 |
| REAL ESTATE AND OTHER T | $256,107 |
| BUILDING MAINTENANCE | $229,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,239 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,043,221 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,098,519 | BOYAmt |
| EOY | $15,125,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,780 | BOYAmt |
| EOY | $5,509,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,707 | BOYAmt |
| EOY | $5,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,572,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,294,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,341 | BOYAmt |
| EOY | $1,277,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,710 | BOYAmt |
| EOY | $2,382,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,755,057 | BOYAmt |
| EOY | $24,300,834 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,700 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,961,357 | BOYAmt |
| EOY | $24,300,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,961,357 | BOYAmt |
| EOY | $24,300,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,755,057 | BOYAmt |
| EOY | $24,300,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,339,477 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,871,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,803,637 | DepreciationAmt |
| Book Value | $68,285 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,924,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,760,655 | DepreciationAmt |
| Book Value | $1,164,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,704,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,669,749 | DepreciationAmt |
| Book Value | $34,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,306 | DepreciationAmt |
| Book Value | $10,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,277,840 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN REAL ESTATE PROJECTS | Desc |
| Book Value | $2,382,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,382,329 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,382,698 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,382,698 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,382,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,043,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,043,221 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,043,221 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLWAY DAVID J | ||||||||||||||
| NATIONAL PRESIDENT | $317,818 | $0 | $0 | $0 | $0 | $0 | $78,120 | $0 | $12,721 | $0 | $408,659 | $0 | $0 | $0 |
| MCGOLDRICK THERESA | ||||||||||||||
| NATIONAL EXECUTIVE VP | $178,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,063 | $0 | $180,036 | $0 | $0 | $0 |
| FARLEY JAMES G | ||||||||||||||
| NATIONAL EXECUTIVE VP | $176,495 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,065 | $0 | $177,560 | $0 | $0 | $0 |
| SUSZCZYK SARAH E | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $138,675 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,612 | $0 | $173,287 | $0 | $0 | $0 |
| BERNARD DAVID E | ||||||||||||||
| REPRESENTATIVE | $160,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,372 | $0 | $164,892 | $0 | $0 | $0 |
| REDMOND JAMES P | ||||||||||||||
| LEGISLATIVE DIRECTOR | $130,502 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,665 | $0 | $160,167 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | DUES PAYING MEMBERS OF THE LABOR UNION ELECT THE MEMBERS OF THE ORGANIZATION GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY OFFICERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY THROUGH PERIODIC REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE OFFICER OF THE NATIONAL ASSOCIATION OF GOVERNMENT EMPLOYEES WAS DETERMINED BY A PERSONNEL SUB-COMMITTEE WHO UTILIZED COMPARABLE SALARY STUDIES AND OTHER INDUSTRY STANDARDS TO ESTABLISH THE COMPENSATION LEVEL OF THE EXECUTIVE OFFICER. THIS PROTOCOL IS SET FORTH IN THE CONSTITUTION AND BY-LAWS OF THE ORGANIZATION IN ARTICLE VIII, SECTION 5 WHICH STATES "THE NATIONAL EXECUTIVE COMMITTEE SHALL ELECT A SUB-COMMITTEE OF THREE (3) MEMBERS FROM AMONGST ITS MEMBERSHIP TO SET THE SALARY OF THE NATIONAL PRESIDENT AND TO MAKE A RECOMMENDATION OF THE SALARY OF THE NATIONAL PRESIDENT TO THE NATIONAL EXECUTIVE COMMITTEE. SAID RECOMMENDATION SHALL BE VOTED UPON BY THE NATIONAL EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BY-LAWS AND THE CONSTITUTION OF ITS INTERNATIONAL UNION, THE SEIU, PROVIDES GUIDANCE TO ITS OFFICERS, TRUSTEES AND KEY EMPLOYEES AS TO WHAT THEIR RESPONSIBILITIES ARE AND HOW THEY ARE TO PERFORM THEIR DUTIES IN THE BEST INTEREST OF THE ORGANIZATION AND ITS MEMBERS. THE NAGE ORGANIZATION HAS ESTABLISHED A WHISTLE BLOWER POLICY AND ADOPTED THE CONFLICT OF INTEREST POLICY SET FORTH BY ITS INTERNATIONAL, THE SEIU, AND HAS A PART OF ITS BY-LAWS A DOCUMENT RETENTION POLICY. THESE POLICIES AND THE ORGANIZATION'S BY-LAWS HAVE BEEN WIDELY PROMULGATED THROUGHOUT THE ORGANIZATION AND THE ORGRANIZATION'S WEBSITE. IN ADDITION, THE ORGANIZATION HAS HAD EMPLOYEE TRAINING WITH RESPECT TO THESE ISSUES AND POLICIES. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH OF MASSNAGE HEALTH AND WELFARE TRUST FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 BURGIN PARKWAY | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042845153 | EIN |
| Primary Activities | BENEFITS FOR MEMMBERS | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAGE HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 BURGIN PARKWAY | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042823276 | EIN |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $2,382,329 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH OF MASSNAGE HEALTH AND WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $83,000 | InvolvedAmt |
| Method Of Amount Determination | CASH DISBURSED | MethodOfAmountDeterminationTxt |