OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION (EIN 53-0175463)
- Tax period
- 2010-03-01 to 2011-02-28
- Filed
- 2011-07-13
- IRS object ID
- 201121949349300422
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-07-13T16:20:17-05:00 | Timestamp |
| Tax Period End Date | 2011-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530175463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE AND PROFESSIONAL EMPLOYEES | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL UNION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OFFI | NameControl |
| Phone | 2123670902 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EIGHTH AVENUE NO 610 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MAHONEY | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 2123670902 | Phone |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN WOODSON | Name |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CARL M GOODWIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EIGHTH AVENUE NO 610 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19768564 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.OPEIU.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | LABOR ORGANIZATION EXEMPT UNDER I.R.C. SECT. 501(C)(5) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13755699 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13849921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 208281 | InvestmentIncomePriorYear |
| Investment Income Current Year | 173429 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 628751 | OtherRevenuePriorYear |
| Other Revenue Current Year | 553408 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14592731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14576758 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 106778 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 130918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2655296 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2872946 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10555648 | OtherExpensePriorYear |
| Other Expenses Current Year | 12780164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13317722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15784028 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1275009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1207270 | RevenuesLessExpensesCY |
| Total Assets BOY | 13961412 | TotalAssetsBOY |
| Total Assets EOY | 12596676 | TotalAssetsEOY |
| Total Liabilities BOY | 220548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13740864 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12533438 | NetAssetsOrFundBalancesEOY |
| Mission Description | LABOR ORGANIZATION EXEMPT UNDER I.R.C. SECT. 501(C)(5) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 124 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY MAHONEY SECRETARY-TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123670902 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EIGHTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|
| CARL M GOODWIN | |||||||
| PRESIDENT | 40.00 | X | 280414 | 0 | 93245 | ||
| MARY MAHONEY | |||||||
| SECRETARY-TREASURER | 40.00 | X | 237766 | 0 | 69087 | ||
| RICHARD LANIGAN | |||||||
| VICE PRESIDENT | 10.00 | X | 8871 | 0 | 1109 | ||
| BECKY TURNER | |||||||
| VICE PRESIDENT | 10.00 | X | 11481 | 0 | 1109 | ||
| JOHN CONLEY | |||||||
| VICE PRESIDENT | 10.00 | X | 6546 | 0 | 1109 | ||
| JOHN MATTIACCI | |||||||
| VICE PRESIDENT | 10.00 | X | 16152 | 0 | 1109 | ||
| WALTER ALLEN JR | |||||||
| VICE PRESIDENT | 10.00 | X | 21400 | 0 | 1109 | ||
| SUZANNE MODE | |||||||
| VICE PRESIDENT | 10.00 | X | 1740 | 0 | 832 | ||
| TAMARA RUBYN | |||||||
| VICE PRESIDENT | 10.00 | X | 8721 | 0 | 1109 | ||
| CHRISTINE PAGE | |||||||
| VICE PRESIDENT | 10.00 | X | 7395 | 0 | 1109 | ||
| GREG BLACKMAN | |||||||
| VICE PRESIDENT & INT REP | 10.00 | X | 2292 | 0 | 832 | ||
| ALLEN BYRON | |||||||
| VICE PRESIDENT | 10.00 | X | 17711 | 0 | 1109 | ||
| PATRICIA PRILOH | |||||||
| VICE PRESIDENT | 40.00 | X | 53673 | 0 | 17751 | ||
| DAN DYER | |||||||
| VICE PRESIDENT | 10.00 | X | 7395 | 0 | 1109 | ||
| DARSHAN NAIR | |||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 832 | ||
| KEVIN A KISTLER | |||||||
| DIR, ORGANIZATION/FIELD SERVICES | 40.00 | 229632 | 0 | 74068 | X | ||
| NICOLE S KORKOLIS | |||||||
| DIRECTOR OF COMMUNICATION | 40.00 | 178608 | 0 | 65441 | X | ||
| JULIET L CASEY | |||||||
| ASSISTANT TO TREAS.-SEC. | 40.00 | 148725 | 0 | 55304 | X | ||
| GARY KIRKLAND | |||||||
| ASSISTANT TO THE PRESIDENT | 40.00 | 143070 | 0 | 45619 | X | ||
| JEFFREY R RUSICH | |||||||
| INT'L REP | 40.00 | 112131 | 0 | 42731 | X | ||
| NANCY WOHLFORTH | |||||||
| SEC-TREAS THRU 12/31/09 | 0.00 | 12948 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1493723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 475723 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCHWARZWALD MCNAIR FUSCO LLP | |||||
| 1300 EAST NINTH ST | CLEVELAND | OH | 44114 | LEGAL | 626318 |
| KELLY PRESS | |||||
| 1701 CABIN BRANCH ROAD | CHEVERLY | MD | 20785 | PRINTING | 319138 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 303842642 | HOTEL | 224749 |
| CONVENTION SERVICES UNLIMITED | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | EVENT PLANNERS | 207258 |
| CAREINGTON INTERNATIONAL CORP | |||||
| PO BOX 2568 | FRISCO | TX | 75034 | MEMBERSHIP BENEFITS PROGRAM | 170759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 13435941 | 13435941 |
| STATE FEDERATION FEES | 900099 | 313569 | 313569 |
| CANADIAN MEMBERSHIP | 900099 | 78540 | 78540 |
| MEMBERSHIP SUPPLIES | 900099 | 21871 | 21871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13849921 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152634 | TotalRevenueColumn |
| Exclusion | $152,634 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233307 | TotalRevenueColumn |
| Exclusion | $233,307 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5212601 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5191806 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20795 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20795 | TotalRevenueColumn |
| Exclusion | $20,795 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 320101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 320101 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 320101 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14576758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14170022 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $406,736 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130918 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818527 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196112 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280803 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456184 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121320 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019533 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52383 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21690 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335249 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487311 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549199 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560296 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50183 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119423 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SERVICING | 6073400 |
| DEFENSE OF UNION | 420873 |
| CONTRIBUTIONS | 417958 |
| PUBLICATIONS | 306002 |
| EXECUTIVE BOARD | 252578 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114086 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15784028 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 2619812 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11764838 | BOY |
| EOY | 7766635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16428 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946490 | BOY |
| EOY | 1036973 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165889 | BOY |
| EOY | 121134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1363795 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 733859 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10057 | BOY |
| EOY | 629936 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681068 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292145 | BOY |
| EOY | 305333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100425 | BOY |
| EOY | 100425 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13961412 | BOY |
| EOY | 12596676 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220548 | BOY |
| EOY | 63238 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220548 | BOY |
| EOY | 63238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13740864 | BOY |
| EOY | 12533438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13740864 | BOY |
| EOY | 12533438 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13961412 | BOY |
| EOY | 12596676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1207270 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -156 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 615982 | OtherCostOrOtherBasis |
| Depreciation | 515689 | Depreciation |
| Book Value | 100293 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 747813 | OtherCostOrOtherBasis |
| Depreciation | 218170 | Depreciation |
| Book Value | 529643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 629936 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $63,238 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63238 | TotalOfAmounts |
| Total Revenue | 14576758 | TotalRevenue |
| Total Expenses | 15784028 | TotalExpenses |
| Excess Or Deficit For Year | -1207270 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -156 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -156 | TotalAdjustments |
| Excess Or Deficit Per FS | -1207426 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14576602 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -156 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -156 | RevenueNotRptdF990 |
| Revenue Subtotal | 14576758 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14576758 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15784028 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15784028 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15784028 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | TO ORGANIZE ALL WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS | SpecificServicesProvided |
| Total Expenditures | 255329 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 255329 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 255329 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AWARDS | TypeOfGrant |
| Number Of Recipients | 32 | NumberOfRecipients |
| Amount Of Cash Grant | 130918 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: OPEIU SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE UNIVERSITY/COLLEGE OF THE RECIPIENT AND A RECEIPT IS REQUESTED. IF THE STUDENT IS NOT REGISTERED OR HAS WITHDRAWN, THE UNIVERSITY/COLLEGE WILL REFUND THE AWARDED AMOUNT OR REFUND THE UNUSED BALANCE ON ACCOUNT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARL M GOODWIN | |||||||||||||
| 274408 | 0 | 0 | 0 | 6006 | 0 | 68639 | 0 | 24606 | 0 | 373659 | 0 | 0 | 0 |
| MARY MAHONEY | |||||||||||||
| 237766 | 0 | 0 | 0 | 0 | 0 | 60834 | 0 | 8253 | 0 | 306853 | 0 | 0 | 0 |
| KEVIN A KISTLER | |||||||||||||
| 205868 | 0 | 7692 | 0 | 16072 | 0 | 52011 | 0 | 22057 | 0 | 303700 | 0 | 0 | 0 |
| NICOLE S KORKOLIS | |||||||||||||
| 166895 | 0 | 6538 | 0 | 5175 | 0 | 44072 | 0 | 21369 | 0 | 244049 | 0 | 0 | 0 |
| JULIET L CASEY | |||||||||||||
| 135107 | 0 | 13618 | 0 | 0 | 0 | 34743 | 0 | 20561 | 0 | 204029 | 0 | 0 | 0 |
| GARY KIRKLAND | |||||||||||||
| 132536 | 0 | 4673 | 0 | 5861 | 0 | 32955 | 0 | 12664 | 0 | 188689 | 0 | 0 | 0 |
| JEFFREY R RUSICH | |||||||||||||
| 104132 | 0 | 3691 | 0 | 4308 | 0 | 26033 | 0 | 16698 | 0 | 154862 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | 1. OPEIU CONVENTIONS, EXECUTIVE BOARD MEETINGS, CONFERENCES, COMMITTEE MEETINGS AND OTHER OPEIU FUNCTIONS MAY INCLUDE SOCIAL ACTIVITIES SUCH AS RECEPTIONS, GROUP MEALS AND OTHER ACTIVITIES. 2. IT IS EXPECTED THAT SUCH SOCIAL ACTIVITIES WILL BE ATTENDED BY THE SPOUSES, AND IN THE CASE OF UNMARRIED PERSONS A GUEST, AND PERSONS IN CLOSE RELATION TO OPEIU EXECUTIVE BOARD MEMBERS, EMPLOYEES AND OTHER PERSONS INVITED TO ATTEND THESE FUNCTIONS. 3. THE COST OF PARTICIPATION IN SUCH SOCIAL ACTIVITIES BY SPOUSES, GUESTS AND PERSONS IN CLOSE RELATION TO OPEIU EXECUTIVE BOARD MEMBERS, EMPLOYEES AND OTHER PERSONS WHO ARE INVITED TO ATTEND OPEIU FUNCTIONS, MAY BE DIRECTLY PAID FOR BY THE OPEIU OR REIMBURSED TO AN OPEIU EXECUTIVE BOARD MEMBER OR EMPLOYEE. | |
| PART III | ITEM 3 THE PRESIDENT SHALL BE PAID A SALARY AND ALLOWED SUCH PER DIEM ALLOWANCES AS ESTABLISHED BY INTERNATIONAL UNION CONVENTIONS, TOGETHER WITH TRANSPORTATION AND REIMBURSEMENT FOR ALL NECESSARY EXPENSES INCURRED ON BEHALF OF THE INTERNATIONAL. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE TYPES OF MEMBERS: ACTIVE, NON-ACTIVE AND ASSOCIATE. ACTIVE MEMBERS CAN VOTE AT ALL MEETINGS AND IN ALL ELECTIONS OR REFERENDA, TO BE NOMINATED FOR AND HOLD ANY OFFICE, AND TO BE ELECTED A DELEGATE TO THE INTERNATIONAL UNION CONVENTION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS HAVE THE RIGHT TO VOTE AT ALL MEETINGS AND IN ALL ELECTIONS OR REFERENDA. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS HAVE THE RIGHT TO VOTE AT ALL MEETINGS AND IN ALL ELECTIONS OR REFERENDA. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ASSOCIATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE FIRM'S INDEPENDENT ACCOUNTANT. PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO UNION AND EMPLOYER OFFICERS FOR THEIR REVIEW AND COMMENT. THE FORM 990 IS THEN SIGNED AND FILED. THE PROCESS HAS NOT CHANGED. | |
| THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMNETS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -156. | FORM 990, PART XI, LINE 5: |
| THE FINANCIAL STATEMENTS AND FORM 990 HAVE BEEN PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. EXCEPT FOR ASSETS AND LIABILITIES WHICH ARISE FROM CASH TRANSACTIONS AND FOR THE RECOGNITION OF DEPRECIATION, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. | FORM 990, PART XII, LINE 1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|
| OPEIU PENSION TRUST FUND | |||||||
| 1660 L STREET NW | WASHINGTON | DC | 20036 | QUALIFIED PENSION TRUST | DC | 501(A) | 0 |
| OPEIU WELFARE PLAN | |||||||
| 1660 L STREET NW | WASHINGTON | DC | 20036 | WELFARE PLAN | DC | 501(C)(9) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| OPEIU PENSION TRUST FUND | |
| N | |
| OPEIU WELFARE PLAN | |
| Q | 176298 |
| OPEIU PENSION TRUST FUND | |
| Q | 566144 |