Usw District 4 Local 12431

Not tax-deductible

Providence, RI501(c)(5)EIN 05-6010672Revenue $211K in FY2025

On file with the IRS172 Longfellow St, 02907-2621 · Providence, RITax-exempt since Dec 1940

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Collective bargaining

93¢ of each $1 spent went to programs.
$18K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $61K a year · 30% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$18K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
54 mo
of spending, in cash
Looks good: 54.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$13K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$211K
-0.2% vs prior year
Spent
$155K
To programs
93%
Net assets
$684K
By yearFY2020–FY2025
Revenue
$211K
FY2025-0.2%
Tap a bar for its year
Revenue by fiscal year
FY2020$163K
FY2021$174K
FY2022$191K
FY2023$199K
FY2024$212K
FY2025$211K
Expenses
$155K
FY2025▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023$154K
FY2024$129K
FY2025$155K
Net assets
$684K
FY2025▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$386K
FY2021$422K
FY2022$499K
FY2023$545K
FY2024$627K
FY2025$684K

From the FY2025 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1940.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $144K Management & general 7% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $18K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$4,500Pt VII · Sec A
Vice Preside
$3,500Pt VII · Sec A
$2,750Pt VII · Sec A
Financial Se
$2,750Pt VII · Sec A
Treasurer
$2,250Pt VII · Sec A
$750Pt VII · Sec A
$750Pt VII · Sec A
$750Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Derek Dunne$4,500$4,500$7,600$2,487——
Michael Difusco$3,500$3,500$6,000$2,500$2,500$651
Ronald a Stamp JR$2,750$2,750$5,250$2,500$2,500$2,500
Jason S Almeida——$5,250$2,500$2,500$2,500
Joshua Pomplun——$4,250$2,000$2,000$2,000
Gary Gilotonne————$3,100$3,100
Shannon L Grinnell$2,750$1,691————
Kyle Zdabosz$2,250$1,383————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Usw District 4 Local 12431 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Usw District 4 Local 12431 is a member-serving organization based in Providence, RI.

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Provided by the organization

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1 program · in their own filed words · FY2025
01

Local enforced collective bargaining agreement to better the working conditions of the local union members and provide representation to its members.

Pt IX · col B

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$211K
Ln 12
Fees for servicesLn 2g$197K
Investment incomeLn 3$15K
Money outPt IX
$155K
Ln 25
Programscol B$144K
Managementcol C$11K
Owns and owesPt X
$684K
net assets · Ln 32
Cash and savingsLn 1–2$696K
Total assetsLn 16$696K
LiabilitiesLn 26$13K
PeoplePt VI, VII
8
listed · VII A
PaidVII A8
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$197K
Investment incomeLn 3$15K
Total revenueLn 12$211K
Assets in detailPt X, end of year
CashLn 1$696K
Cash and savings togetherLn 1–2$696K
Total assetsLn 16$696K
LiabilitiesLn 26$13K
Net assetsLn 32$684K
OperationsPt I, VI
EmployeesI 515
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$635K$696K
Total assetsLn 16$635K$696K
LiabilitiesLn 26$8K$13K
Net assetsLn 32$627K$684K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$36K$36K
Other employee benefitsLn 9$27K$27K
Payroll taxesLn 10$3K$3K
Legal feesLn 11b$56K$56K
Other fees for servicesLn 11g$536$536
Office expensesLn 13$9K$9K
OccupancyLn 16$5K$5K
TravelLn 17$17K$17K
InsuranceLn 23$241$241
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$155K$144K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $211K$155K$57K$684K 990 PDF
FY2024 $212K$129K$82K$627K 990 PDF
FY2023 $199K$154K$45K$545K 990 PDF
FY2022 $191K$499K 990 PDF
FY2021 $174K$422K 990 PDF
FY2020 $163K$386K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $211,399 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $195,518$196,524
I-10 Investment incomePrior year $16,257$14,875
I-11 Other revenue$0
I-12 Total revenuePrior year $211,775$211,399
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $54,712$65,593
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $74,620$89,255
I-18 Total expensesPrior year $129,332$154,848
I-19 Revenue less expensesPrior year $82,443$56,551
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $211,399 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $196,524$196,524
VIII-3 Investment incomeRelated to mission $14,875$14,875
VIII-12 Total revenueRelated to mission $211,399$211,399
Part IX · Statement of functional expenses $154,848 across 10 lines filed
IX-7 Other salaries and wagesPrograms $35,500$35,500
IX-9 Other employee benefitsPrograms $26,774$26,774
IX-10 Payroll taxesPrograms $3,319$3,319
IX-11b Legal feesPrograms $55,994$55,994
IX-11g Other fees for servicesPrograms $536$536
IX-13 Office expensesManagement $8,507$8,507
IX-16 OccupancyPrograms $4,700$4,700
IX-17 TravelPrograms $17,236$17,236
IX-23 InsuranceManagement $241$241
IX-24 Other expenses (24a–d)Management $2,041$2,041
IX-25 Total functional expensesPrograms $144,059 · Management $10,789 · Fundraising $0$154,848
Part X · Balance sheet $696,184 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $634,632$696,184
X-16 Total assetsStart of year $634,632$696,184
X-17 Accounts payable and accrued expensesStart of year $7,511$12,512
X-26 Total liabilitiesStart of year $7,511$12,512
X-27 Net assets without donor restrictionsStart of year $627,121$683,672
X-32 Total net assets or fund balancesStart of year $627,121$683,672
X-33 Total liabilities and net assetsStart of year $634,632$696,184
Part XI · Reconciliation of net assets $683,672 net assets at year end
XI-1 Total revenue$211,399
XI-2 Total expenses$154,848
XI-3 Revenue less expenses$56,551
XI-4 Net assets at start of year$627,121
XI-10 Net assets at end of year$683,672

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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