United Steelworkers FY2022 filing

Not tax-deductible

Texarkana, AR501(c)(5)EIN 75-1432890Revenue $376K in FY2022

On file with the IRS3415 Beech St, 71854-2615 · Texarkana, ARTax-exempt since Dec 1940

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

$355K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2022 · 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 4
filings with a surplus
Average surplus $18K a year · 7% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Pay to officers and key staff
$355K
to officers and key staff · 77% of spending
Concern: pay to officers and key staff is 77% of spending; over 30%.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 11 voting members
Concern: none of 11 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$376K
+101% vs prior year
Spent
$459K
Net assets
$289K
By yearFY2021–FY2025
Revenue
$376K
FY2022▲ +101%
Tap a bar for its year
Revenue by fiscal year
FY2021$187K
FY2022$376K
FY2023$210K
FY2024$193K
FY2025$234K
Expenses
$459K
FY2022▲ +210%
Tap a bar for its year
Expenses by fiscal year
FY2021$148K
FY2022$459K
FY2023$194K
FY2024Not on file
FY2025$132K
Net assets
$289K
FY2022▼ -46%
Tap a bar for its year
Net assets by fiscal year
FY2021$532K
FY2022$289K
FY2023$304K
FY2024$389K
FY2025$490K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 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

Who runs it and what they're paid

13 people listed on the 990; $355K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$56,253Pt VII · Sec A
Unit Vice President
$39,861Pt VII · Sec A
Vice President
$37,339Pt VII · Sec A
Unit Vice President
$36,053Pt VII · Sec A
Unit Vice President
$34,200Pt VII · Sec A
Unit Vice President
$30,666Pt VII · Sec A
Treasurer
$28,922Pt VII · Sec A
Unit Vice President
$24,319Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021
Mike Moore———$56,253$19,469
Pat Hamilton———$39,861—
Christopher Lyles———$37,339—
Martin Godwin———$36,053—
Dolvin Moore$13,599$2,151—$34,200$4,297
Derous Byers———$30,666—
Randy Pate———$28,922$6,008
Jessie Harris JR———$24,319—

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advocates for workers by enforcing agreements and providing representation.

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Provided by the organization

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1 program · in their own filed words · FY2022
01

Local Union continues in a ongoing effort to defend and enforce the negotiated collective bargaining organization for our members wages, benefits working conditions. Members dues, related income, and expenses are used to carry out these activities. Local Union is continually striving to maintain, or accomplish improvemnents for members.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$376K
Ln 12
Fees for servicesLn 2g$233K
Investment incomeLn 3$143K
Other incomeLn 4–11$91
Money outPt IX
$459K
Ln 25
Owns and owesPt X
$289K
net assets · Ln 32
Cash and savingsLn 1–2$41K
Total assetsLn 16$289K
LiabilitiesLn 26$0
PeoplePt VI, VII
13
listed · VII A
PaidVII A13
Voting boardVI 1a11
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$233K
Investment incomeLn 3$143K
Other incomeLn 4–11$91
Total revenueLn 12$376K
Assets in detailPt X, end of year
CashLn 1$41K
Cash and savings togetherLn 1–2$41K
Land, buildings, equipmentLn 10c$248K
Total assetsLn 16$289K
LiabilitiesLn 26$0
Net assetsLn 32$289K
OperationsPt I, VI
EmployeesI 5113
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$124K$41K
Land, buildings, equipmentLn 10c$248K$248K
Total assetsLn 16$532K$289K
LiabilitiesLn 26$0$0
Net assetsLn 32$532K$289K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$355K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$8K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$43K
Management feesLn 11a$0
Legal feesLn 11b$5K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$7K
TravelLn 17$30K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$6K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
All other expensesLn 24e$2K
Total functional expensesLn 25$459K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $234K$132K$101K$490K 990 PDF
FY2024 $193K$389K 990 PDF
FY2023 $210K$194K$16K$304K 990 PDF
FY2022 Viewing $376K$459K−$83K$289K 990 PDF
FY2021 $187K$148K$39K$532K 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 FY2022 990 (6 parts)
Part I · Summary $376,226 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $185,912$233,322
I-10 Investment income$142,813
I-11 Other revenuePrior year $958$91
I-12 Total revenuePrior year $186,870$376,226
I-13 Grants and similar amounts paidPrior year $6,133$1,382
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $110,458$405,734
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $31,457$52,103
I-18 Total expensesPrior year $148,048$459,219
I-19 Revenue less expensesPrior year $38,822−$82,993
Part VI · Governance 0 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $376,226 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $233,322$233,322
VIII-3 Investment incomeRelated to mission $142,813$142,813
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $91$91
VIII-12 Total revenueRelated to mission $376,226$376,226
Part IX · Statement of functional expenses $459,219 across 29 lines filed
IX-1 Grants to domestic organizations$1,382
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$354,798
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$8,107
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$42,829
IX-11a Management fees$0
IX-11b Legal fees$5,084
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$2,226
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$7,346
IX-17 Travel$29,902
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$5,687
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24e All other expenses$1,858
IX-25 Total functional expenses$459,219
Part X · Balance sheet $288,548 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $123,716$40,723
X-10c Land, buildings and equipment, netStart of year $247,825$247,825
X-16 Total assetsStart of year $532,299$288,548
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $532,299$288,548
X-33 Total liabilities and net assetsStart of year $532,299$288,548
Part XI · Reconciliation of net assets $288,548 net assets at year end
XI-1 Total revenue$376,226
XI-2 Total expenses$459,219
XI-3 Revenue less expenses−$82,993
XI-4 Net assets at start of year$532,299
XI-5 Net unrealized gains (losses) on investments−$17,945
XI-9 Other changes in net assets−$142,813
XI-10 Net assets at end of year$288,548

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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