Civic Intelligence

Office and Professional Employees Union Opeiu 4873 Local (AFL-Cio)

990 • Fiscal year 2018 • EIN 52-1847723

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.ITPEU.ORG

View Organization Page

14 Chatham Center South Dr Unit BSavannah, GA 31405

(912) 349-1154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-3.7%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$201,081

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,772,618

Down $157,363 (-4.0%) from 2017

Net Assets

Down

$3,771,498

Down $157,369 (-4.0%) from 2017

Liabilities

Up

$1,120

Up $6 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$4,262,875

Down $28,523 (-0.7%) from 2017

Expenses

Up

$4,420,244

Up $264,812 (+6.4%) from 2017

Net Income

Down

-$157,369

Down $293,335 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,534,527Liabilities 2010: $338,137Net Assets 2010: $4,196,3902010Assets 2011: $4,256,549Liabilities 2011: $1,056,219Net Assets 2011: $3,200,3302011Assets 2012: $3,677,227Liabilities 2012: $3,942Net Assets 2012: $3,673,2852012Assets 2013: $3,418,645Liabilities 2013: $154,960Net Assets 2013: $3,263,6852013Assets 2014: $2,935,727Liabilities 2014: $115,164Net Assets 2014: $2,820,5632014Assets 2015: $3,556,393Liabilities 2015: $2,861Net Assets 2015: $3,553,5322015Assets 2016: $3,793,867Liabilities 2016: $1,111Net Assets 2016: $3,792,7562016Assets 2017: $3,929,981Liabilities 2017: $1,114Net Assets 2017: $3,928,8672017Assets 2018: $3,772,618Liabilities 2018: $1,120Net Assets 2018: $3,771,4982018Assets 2019: $4,301,863Liabilities 2019: $130,771Net Assets 2019: $4,171,0922019Assets 2020: $4,635,119Liabilities 2020: $364Net Assets 2020: $4,634,7552020Assets 2021: $5,104,893Liabilities 2021: $0Net Assets 2021: $5,104,8932021Assets 2022: $5,703,443Liabilities 2022: $0Net Assets 2022: $5,703,4432022Assets 2023: $6,440,425Liabilities 2023: $9,545Net Assets 2023: $6,430,8802023Assets 2024: $7,361,042Liabilities 2024: $3,827Net Assets 2024: $7,357,2152024

Highlighted filing

2018

Assets$3,772,618
Liabilities$1,120
Net Assets$3,771,498
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,434,6982010Expenses 2011: $4,477,4172011Expenses 2012: $4,321,9512012Revenue 2013: $3,873,689Expenses 2013: $4,120,652Net Income 2013: -$246,9632013Revenue 2014: $4,285,096Expenses 2014: $4,565,582Net Income 2014: -$280,4862014Revenue 2015: $4,950,958Expenses 2015: $4,055,355Net Income 2015: $895,6032015Revenue 2016: $4,282,189Expenses 2016: $4,042,965Net Income 2016: $239,2242016Revenue 2017: $4,291,398Expenses 2017: $4,155,432Net Income 2017: $135,9662017Revenue 2018: $4,262,875Expenses 2018: $4,420,244Net Income 2018: -$157,3692018Revenue 2019: $4,306,781Expenses 2019: $3,907,187Net Income 2019: $399,5942019Revenue 2020: $4,066,883Expenses 2020: $3,603,220Net Income 2020: $463,6632020Revenue 2021: $4,087,131Expenses 2021: $3,616,993Net Income 2021: $470,1382021Revenue 2022: $4,098,318Expenses 2022: $3,499,768Net Income 2022: $598,5502022Revenue 2023: $4,414,760Expenses 2023: $3,687,323Net Income 2023: $727,4372023Revenue 2024: $4,824,069Expenses 2024: $3,897,734Net Income 2024: $926,3352024

Highlighted filing

2018

Revenue$4,262,875
Expenses$4,420,244
Net Income-$157,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$4,298,239
Mission and Program Overview

Mission

LABOR REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,390,044$2,555,731▲ $165,687
Land, Buildings, and Equipment, Net$1,252,252$1,116,585▼ $135,667
Cash and Non-Interest-Bearing Accounts$272,900$79,289▼ $193,611
Accounts Receivable$6,668$12,896▲ $6,228
Total Assets$3,929,981$3,772,618▼ $157,363
Other Assets Total$8,117$8,117→ $0
Liabilities
Deferred Revenue$750$750→ $0
Accounts Payable and Accrued Expenses$364$370▲ $6
Total Liabilities$1,114$1,120▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$3,928,867$3,771,498▼ $157,369
Total Net Assets Fund Balance$3,928,867$3,771,498▼ $157,369
Total Liabilities and Net Assets / Fund Balance$3,929,981$3,772,618▼ $157,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,899$76,131$720,030
Land$448,572-$448,572
Equipment$23,227$108,960$132,187
Leasehold Improvements$887$612$1,499
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis ArringtonPresidentFT$168,614$32,467$201,081
Dennis ConleySecretary/trFT$160,466$29,757$190,223
Dennis ConleySecretary/treasurer-$160,466$31,257$190,223
Cindy DiehmVice PresideFT$144,070$29,407$173,477
Cindy DiehmVice President-$142,570$31,407$173,477
Sidney KalbanUnion CounseFT$126,276$26,936$153,212
Sidney KalbanUnion Counsel-$124,276$26,936$153,212
Lena BaileyExec Board MFT$75,758$26,567$102,325
John Brenton IvAssist to PrFT$78,171$22,744$100,915
Theatla JonesExec Board MFT$71,188$23,147$94,335
Wilma ZimmermanExec Board MFT$63,042$25,465$88,507
Denise MooreExec Board MFT$59,073$23,764$82,837
Jose SerranoExec Board MFT$31,306$23,682$54,988
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,898,367
Investment Income
$-433
Other Revenue
$364,941
Change in Net Assets
$-157,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,298,239
Revenue Not Reported on Financial Statements
$-35,364
Revenue Not Reported on Form 990
$-1
Other Revenue Adjustments
$-35,364
Total Revenue per Audited Statements
$4,298,238
Total Revenue per Form 990
$4,262,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,354,817
Salaries, Compensation, and Employee Benefits$2,054,427
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,624,086
Current Officers, Directors, Trustees, and Key Employees---$1,088,687
Other Salaries and Wages---$612,935
Occupancy---$171,377
Conferences and Meetings---$133,052
Pension Plan Contributions---$130,356
Payroll Taxes---$112,760
Other Employee Benefits---$109,689
Travel---$103,853
Office Expenses---$81,265
Fees for Services Other---$34,107
Depreciation Depletion---$31,237
Information Technology---$27,530
Insurance---$24,497
Fees for Services Accounting---$24,108
Fees for Services Legal---$20,787
Advertising---$20,512
Grants to Domestic Orgs---$11,000
Other Expenses---$3,551
All Other Expenses---$2,810
Total Functional Expenses$0$0$0$4,420,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,455,604
Expenses per Audited Statements$4,420,244
Total Expenses per Form 990$4,420,244
Expenses Not Reported on Form 990$35,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opeiu Relief FundNew York, NY501c5Hurricane Relief$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amanda BradyEmployeeCompensationNo$37,724
Charles BaileyEmployeeCompensationNo$14,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The itpeu constitution was amended to change the duty of chief financial officer from the president to the secretary/treasurer.”

Form 990, Page 6, Part VI, Line 6

“Yes. The right to participate in and benefit from itpeu's activities is limited to dues paying members.”

Form 990, Page 6, Part VI, Line 7A

“Yes. Itpeu's members elect the members of the governing body. Elections are held every three years. The next election will be november 2021.”

Form 990, Page 6, Part VI, Line 11B

“Itpeu's president, controller, and legal counsel review and approve the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Yes. Annual salaries for all itpeu employees, including officers, are determined at official meetings of itpeu's executive board. The board's decision is recorded in its meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“Yes. See response to 15a.”

Form 990, Page 6, Part VI, Line 19

“Itpeu makes its governing documents available to its members through union representatives and by direct request of the union headquarters. The union does not make its financial statements available to the public. However, it annually files a form lm-2, containing significant financial information, with the u.s. Department of labor, which makes that document available to the public.”

Form 990, Part VIII

“Form 990, part viii, line 11a "affiliate support" - the affiliate office and professional employees international union reimburses itpeu for a portion of per capita tax, pension contributions and organizing expenses.”

Filing and Contact Details

Filer

Filer Name
Office and Professional Employees
EIN
52-1847723
Phone
9123491154
Address
14 CHATHAM CENTER SOUTH DR UNIT B, SAVANNAH, GA 31405
Doing Business As
Itpeu

Signing Officer

Name
Dennis Arrington
Title
President
Phone
9123491154
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Arrington
Formed
1963
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
22

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
April Hornsby
Phone
4787425317
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ITPEU”

Form 990

“Form 990, part i, item h(c), group exemption number: itpeu is affiliated with and is included in the group exemption number of: office and professional employees international union 265 west 14th street, 6th floor new york, ny 10111”

Financial Statement Notes

Schedule D, Page 3, Part X

“Itpeu believes that it has appropriate support for any tax positions taken, and therefore does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING ADJUSTMENT -1”

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of asset -35,364”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING ADJUSTMENT -4”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109689
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP RECRUITMENT
IRS990/OtherExpensesGrp/Desc1LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/PrincipalOfficerNm0DENNIS ARRINGTON
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt076131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720030
IRS990ScheduleD/EquipmentGrp/BookValueAmt023227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132187
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448572
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01499
IRS990ScheduleD/LossesReportedAmt035364
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IRS990ScheduleD/OtherRevenueAmt0-1
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IRS990ScheduleD/RevenueNotReportedAmt0-1
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35364
IRS990ScheduleD/RevenueSubtotalAmt04298239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITPEU BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET -35,364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116585
IRS990ScheduleD/TotalExpensesPerForm990Amt04420244
IRS990ScheduleD/TotalRevenuePerForm990Amt04262875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04298238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04455604
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPEIU RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0530120575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt080 EIGHT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 610
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINES 1 AND 2 - SUBSTANTIATION AND MONITORING THE UNION MADE A CONTRIBUTION TO THE RELIEF FUND OF THE AFFILIATED UNION OPEIU TO ASSIST VICTIMS OF HURRICANE DISASTER. THE UNION MAINTAINS DOCUMENTATION TO SUBSTANTIATE THE AMOUNT OF CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3124276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt220017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt38790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS ARRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS CONLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CINDY DIEHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SIDNEY KALBAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNION COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2173477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3153212
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMANDA BRADY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITPEU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART I, ITEM H(C), GROUP EXEMPTION NUMBER: ITPEU IS AFFILIATED WITH AND IS INCLUDED IN THE GROUP EXEMPTION NUMBER OF: OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION 265 WEST 14TH STREET, 6TH FLOOR NEW YORK, NY 10111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ITPEU CONSTITUTION WAS AMENDED TO CHANGE THE DUTY OF CHIEF FINANCIAL OFFICER FROM THE PRESIDENT TO THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. THE RIGHT TO PARTICIPATE IN AND BENEFIT FROM ITPEU'S ACTIVITIES IS LIMITED TO DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES. ITPEU'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. ELECTIONS ARE HELD EVERY THREE YEARS. THE NEXT ELECTION WILL BE NOVEMBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ITPEU'S PRESIDENT, CONTROLLER, AND LEGAL COUNSEL REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES. ANNUAL SALARIES FOR ALL ITPEU EMPLOYEES, INCLUDING OFFICERS, ARE DETERMINED AT OFFICIAL MEETINGS OF ITPEU'S EXECUTIVE BOARD. THE BOARD'S DECISION IS RECORDED IN ITS MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES. SEE RESPONSE TO 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ITPEU MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ITS MEMBERS THROUGH UNION REPRESENTATIVES AND BY DIRECT REQUEST OF THE UNION HEADQUARTERS. THE UNION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, IT ANNUALLY FILES A FORM LM-2, CONTAINING SIGNIFICANT FINANCIAL INFORMATION, WITH THE U.S. DEPARTMENT OF LABOR, WHICH MAKES THAT DOCUMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 990, PART VIII, LINE 11A "AFFILIATE SUPPORT" - THE AFFILIATE OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION REIMBURSES ITPEU FOR A PORTION OF PER CAPITA TAX, PENSION CONTRIBUTIONS AND ORGANIZING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VIII
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ITPEU HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ITPEU PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ITPEU ANNUAL BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581236802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112506736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112823324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,772,618
Liabilities
$1,120
Net assets
$3,771,498
Revenue
$4,262,875
Expenses
$4,420,244
Net income
-$157,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$4.82$3.90$0.93
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.43$4.41$3.69$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$4.10$3.50$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$4.09$3.62$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.63$4.07$3.60$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.13$4.17$4.31$3.91$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$4.26$4.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$4.29$4.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$4.28$4.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$4.95$4.06$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$4.29$4.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.15$3.26$3.87$4.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.67$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.06$3.20$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.34$4.20$4.43