United Steelworkers FY2020 filing

Not tax-deductible

Port Arthur, TX501(c)(5)Since 1918Mutual / membership EIN 74-0814760Revenue $1.1M in FY2020

On file with the IRS1500 Jefferson Dr, 77642-0646 · Port Arthur, TXTax-exempt since Dec 1940

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The mission statement of the organization includes, but is not limited to, of its members collective bargaining grievance procedures, arbitrations, strike benefits, education, organize and improve working conditions of its members.

501(c)(5) labor or agricultural organization; gifts are not tax-deductible as charitable contributions.
100¢ of each $1 spent went to programs.
$221K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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 6
filings with a surplus
Average deficit $7K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$221K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
11 mo
of spending, in cash
Looks good: 10.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$12K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1837 voting members
Concern: none of 1837 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$907K
To programs
100%
Net assets
$852K
By yearFY2020–FY2025
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.2M
FY2025$1.3M
Expenses
$907K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$907K
FY2021$1.1M
FY2022$1.3M
FY2023$1.1M
FY2024$1.3M
FY2025$1.2M
Net assets
$852K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$852K
FY2021$1.5M
FY2022$1.3M
FY2023$1.4M
FY2024$1.2M
FY2025$1.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

100 cents of each dollar spent went to programs.

Program services 100% · $907K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $221K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary/Treasurer
$145,597Pt VII · Sec A
Recording Secretary
$48,600Pt VII · Sec A
President
$8,291Pt VII · Sec A
$7,735Pt VII · Sec A
$7,291Pt VII · Sec A
$2,364Pt VII · Sec A
$856Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jonathan Reed$157,877$158,170$151,393$148,580$140,904$145,597
James Hufstetler$2,178$2,834$9,229$11,809$28,026$48,600
James Barton$15,378$16,348$16,412$13,807$13,237$8,291
Jeremy McDuffie$3,449$12,871$6,552$3,632$13,681$7,291
Clinton Hancock$8,576$4,310————
Philip Cole$2,342$8,170$4,386$1,398$2,085—
Bryan Gross—————$7,735
Billy Harper$6,968$3,648$2,682$5,687$4,466$2,364

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

Advocates for workers by enforcing contracts and providing representation for better conditions.

Questions for United Steelworkers

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Provided by the organization

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1 program · $907K · in their own filed words · FY2020
01

The organization was incorpated as a not for profit for the purpose of operating exclusively for charitable and educational purposes and is focused on the collectibe bargaining grievance procedures, arbitrations, strike benefits, education, and organization to improve the working conditions of its members.

$907Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$787
Money outPt IX
$907K
Ln 25
Programscol B$907K
Owns and owesPt X
$852K
net assets · Ln 32
Cash and savingsLn 1–2$810K
Total assetsLn 16$864K
LiabilitiesLn 26$12K
PeoplePt VI, VII
22
listed · VII A
PaidVII A7
Voting boardVI 1a1,837
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$787
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$589K
SavingsLn 2$222K
Cash and savings togetherLn 1–2$810K
Land, buildings, equipmentLn 10c$49K
Total assetsLn 16$864K
LiabilitiesLn 26$12K
Net assetsLn 32$852K
OperationsPt I, VI
EmployeesI 535
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 FY20End FY20
Cash and savingsLn 1–2$617K$810K
Land, buildings, equipmentLn 10c$50K$49K
Total assetsLn 16$672K$864K
LiabilitiesLn 26$8K$12K
Net assetsLn 32$665K$852K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$221K$221K$0$0
Other salaries and wagesLn 7$222K$222K$0$0
Pension plan contributionsLn 8$22K$22K$0$0
Other employee benefitsLn 9$161K$161K$0$0
Payroll taxesLn 10$34K$34K$0$0
Legal feesLn 11b$210$210$0$0
Accounting feesLn 11c$5K$5K$0$0
Office expensesLn 13$62K$62K$0$0
OccupancyLn 16$132K$132K$0$0
TravelLn 17$22K$22K$0$0
Payments to affiliatesLn 21$19K$19K$0$0
Depreciation, depletion and amortizationLn 22$2K$2K$0$0
Total functional expensesLn 25$907K$907K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$1.2M$74K$1.3M 990 PDF
FY2024 $1.2M$1.3M−$172K$1.2M 990 PDF
FY2023 $1.2M$1.1M$50K$1.4M 990 PDF
FY2022 $1.1M$1.3M−$148K$1.3M 990 PDF
FY2021 $1.1M$1.1M−$33K$1.5M 990 PDF
FY2020 Viewing $1.1M$907K$187K$852K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,093,788 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $954,010$1,093,001
I-10 Investment incomePrior year $939$787
I-11 Other revenue$0
I-12 Total revenuePrior year $954,949$1,093,788
I-13 Grants and similar amounts paidPrior year $10,000$5,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $614,735$659,774
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $309,083$241,818
I-18 Total expensesPrior year $933,818$906,592
I-19 Revenue less expensesPrior year $21,131$187,196
Part VI · Governance 0 of 1,837 board members independent, 4 to look at
VI-1a Voting members of the governing body1,837
VI-1b Independent voting members0
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 $1,093,788 across 3 lines filed
Lines not itemized here account for $7,539 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$1,085,462
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$787
VIII-12 Total revenueRelated to mission $1,093,788 · Unrelated business $0 · Excluded from tax $0$1,093,788
Part IX · Statement of functional expenses $906,592 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $5,000$5,000
IX-5 Pay of current officers, directors and key staffPrograms $220,734 · Management $0 · Fundraising $0$220,734
IX-7 Other salaries and wagesPrograms $221,691 · Management $0 · Fundraising $0$221,691
IX-8 Pension plan contributionsPrograms $21,922 · Management $0 · Fundraising $0$21,922
IX-9 Other employee benefitsPrograms $161,324 · Management $0 · Fundraising $0$161,324
IX-10 Payroll taxesPrograms $34,103 · Management $0 · Fundraising $0$34,103
IX-11b Legal feesPrograms $210 · Management $0 · Fundraising $0$210
IX-11c Accounting feesPrograms $5,000 · Management $0 · Fundraising $0$5,000
IX-13 Office expensesPrograms $61,572 · Management $0 · Fundraising $0$61,572
IX-16 OccupancyPrograms $131,779 · Management $0 · Fundraising $0$131,779
IX-17 TravelPrograms $22,135 · Management $0 · Fundraising $0$22,135
IX-21 Payments to affiliatesPrograms $19,422 · Management $0 · Fundraising $0$19,422
IX-22 Depreciation, depletion and amortizationPrograms $1,700 · Management $0 · Fundraising $0$1,700
IX-25 Total functional expensesPrograms $906,592 · Management $0 · Fundraising $0$906,592
Part X · Balance sheet $864,094 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $402,975$588,736
X-2 Savings and temporary cash investmentsStart of year $213,850$221,639
X-8 Inventories for sale or useStart of year $5,000$5,000
X-10c Land, buildings and equipment, netStart of year $50,419$48,719
X-16 Total assetsStart of year $672,244$864,094
X-17 Accounts payable and accrued expensesStart of year $7,534$12,187
X-26 Total liabilitiesStart of year $7,534$12,187
X-27 Net assets without donor restrictionsStart of year $664,710$851,907
X-32 Total net assets or fund balancesStart of year $664,710$851,907
X-33 Total liabilities and net assetsStart of year $672,244$864,094
Part XI · Reconciliation of net assets $851,907 net assets at year end
XI-1 Total revenue$1,093,788
XI-2 Total expenses$906,592
XI-3 Revenue less expenses$187,196
XI-4 Net assets at start of year$664,710
XI-10 Net assets at end of year$851,907

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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