Printing Packaging & Production Workers

Not tax-deductible

Milwaukee, WI501(c)(5)EIN 26-1084060

$184K paid to officers and key staff.
Pay: Part VII

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $29K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$184K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$17K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+15% vs prior year
Spent
$960K
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$1.2M
FY2024▲ +15%
Revenue by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.0M
FY2023$1.0M
FY2024$1.2M
Expenses
$960K
FY2024▼ -9%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.1M
FY2023$1.1M
FY2024$960K
Net assets
$1.1M
FY2024▲ +27%
Net assets by fiscal year
FY2020$978K
FY2021$995K
FY2022$914K
FY2023$880K
FY2024$1.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1941.

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

Who runs it and what they're paid

10 people listed on the 990; $184K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary-Treasurer
$60,116Pt VII · Sec A
President
$59,525Pt VII · Sec A
Delegate - Past
$55,100Pt VII · Sec A
$3,332Pt VII · Sec A
Recording Secretary
$2,418Pt VII · Sec A
Delegate
$1,784Pt VII · Sec A
$1,633Pt VII · Sec A
Delegate
$248Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
Scott Miller$59,525$53,255$54,766$85,511$53,204
Perry Kettner—$59,925$61,396$58,522$59,648
Marty Hallberg$60,116$53,150$55,364$53,864$55,581
Jeffrey Vogel$55,100$9,237$5,396$2,228$843
William Olson——$5,623$13,892$13,645
Michael Maramonte————$13,227
Robby Neveu$1,784$4,500$6,158$1,312$3,028
John Tracy$248$1,940$5,765$1,531$2,990

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.

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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

Printing Packaging & Production Workers is a member-serving organization based in Milwaukee, WI.

Provided by the organization

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1 program service, described in the organization's own filed words · FY2024.
01

To strengthen the collective bargaining power of the participating local unions; to extend the influence of the union by organizing all workers within the jurisdiction of the district council, and to otherwise serve the membership in the most efficient manner feasible while retaining the democratic union principles and separate local…

Pt IX · col B

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$692K
Other incomeLn 4–11$504K
Investment incomeLn 3$514
Money outPt IX
$960K
Ln 25
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$453K
Total assetsLn 16$1.1M
LiabilitiesLn 26$17K
PeoplePt VI, VII
10
listed · VII A
PaidVII A8
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$692K
Investment incomeLn 3$514
Other incomeLn 4–11$504K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$160K
SavingsLn 2$293K
Cash and savings togetherLn 1–2$453K
InvestmentsLn 11–13$5K
Land, buildings, equipmentLn 10c$676K
Total assetsLn 16$1.1M
LiabilitiesLn 26$17K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 527
VolunteersI 60
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 FY24End FY24
Cash and savingsLn 1–2$202K$453K
InvestmentsLn 11–13$75$5K
Land, buildings, equipmentLn 10c$694K$676K
Total assetsLn 16$895K$1.1M
LiabilitiesLn 26$15K$17K
Net assetsLn 32$880K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1K
Grants to domestic individualsLn 2$935
Pay of current officers, directors and key staffLn 5$266K
Other salaries and wagesLn 7$154K
Pension plan contributionsLn 8$10K
Other employee benefitsLn 9$36K
Payroll taxesLn 10$27K
Legal feesLn 11b$3K
Accounting feesLn 11c$105
Office expensesLn 13$40K
Information technologyLn 14$4K
OccupancyLn 16$103K
TravelLn 17$20K
Conferences, conventions and meetingsLn 19$8K
Payments to affiliatesLn 21$197K
Depreciation, depletion and amortizationLn 22$30K
InsuranceLn 23$10K
Other expenses (24a–d)Ln 24$49K
All other expensesLn 24e$474
Total functional expensesLn 25$960K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.2M$960K$237K$1.1M 990 PDF
FY2023 $1.0M$1.1M−$21K$880K 990 PDF
FY2022 $1.0M$1.1M−$82K$914K 990 PDF
FY2021 $1.2M$1.2M$18K$995K 990 PDF
FY2020 $1.1M$1.1M−$7K$978K 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,196,674 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $692,332$692,332
VIII-3 Investment incomeExcluded from tax $514$514
VIII-6 Net rental income or lossExcluded from tax $186,474$186,474
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $317,354$317,354
VIII-12 Total revenueRelated to mission $692,332 · Unrelated business $0 · Excluded from tax $504,342$1,196,674
Part IX · Statement of functional expenses $959,655 across 19 lines filed
IX-1 Grants to domestic organizations$1,375
IX-2 Grants to domestic individuals$935
IX-5 Pay of current officers, directors and key staff$265,663
IX-7 Other salaries and wages$153,804
IX-8 Pension plan contributions$9,561
IX-9 Other employee benefits$36,148
IX-10 Payroll taxes$26,547
IX-11b Legal fees$3,050
IX-11c Accounting fees$105
IX-13 Office expenses$39,798
IX-14 Information technology$3,912
IX-16 Occupancy$103,088
IX-17 Travel$20,369
IX-19 Conferences, conventions and meetings$7,895
IX-21 Payments to affiliates$197,315
IX-22 Depreciation, depletion and amortization$30,475
IX-23 Insurance$10,355
IX-24 Other expenses (24a–d)$48,786
IX-24e All other expenses$474
IX-25 Total functional expenses$959,655
Part X · Balance sheet $1,133,644 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $122,621$160,162
X-2 Savings and temporary cash investmentsStart of year $78,899$292,646
X-10c Land, buildings and equipment, netStart of year $693,753$675,636
X-12 Other securitiesStart of year $75$5,200
X-16 Total assetsStart of year $895,348$1,133,644
X-25 Other liabilitiesStart of year $15,470$16,747
X-26 Total liabilitiesStart of year $15,470$16,747
X-27 Net assets without donor restrictionsStart of year $879,878$1,116,897
X-32 Total net assets or fund balancesStart of year $879,878$1,116,897
X-33 Total liabilities and net assetsStart of year $895,348$1,133,644
Part XI · Reconciliation of net assets $1,116,897 net assets at year end
XI-1 Total revenue$1,196,674
XI-2 Total expenses$959,655
XI-3 Revenue less expenses$237,019
XI-4 Net assets at start of year$879,878
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,116,897

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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