United Steelworkers FY2020 filing

Not tax-deductible

Ashland, KY501(c)(5)EIN 80-0472127Revenue $267K in FY2020

On file with the IRS12103 Virginia Blvd, 41102-8643 · Ashland, KYTax-exempt since Dec 1940

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Local Union enorced the Collective Barganing Agreetment to better the working conditions of the Local Union and provide Representation to its members.

501(c)(5) labor or agricultural organization; gifts are not tax-deductible as charitable contributions.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · 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
1 of 6
filings with a surplus
Average deficit $598 a year · under 1% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$58K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
36 mo
of spending, in cash
Looks good: 36.5 months of spending in cash; 3 or more.
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
$267K
Spent
$152K
Net assets
$828K
By yearFY2020–FY2025
Revenue
$267K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$267K
FY2021$273K
FY2022$282K
FY2023$286K
FY2024$282K
FY2025$293K
Expenses
$152K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$152K
FY2021$328K
FY2022$288K
FY2023$297K
FY2024$285K
FY2025$337K
Net assets
$828K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$828K
FY2021$779K
FY2022$774K
FY2023$763K
FY2024$760K
FY2025$716K

From the FY2020 Form 990 · 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

Who runs it and what they're paid

13 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation
$12,463Pt VII · Sec A
Financial Secretatry
$10,270Pt VII · Sec A
$8,218Pt VII · Sec A
Recording Secretary
$7,108Pt VII · Sec A
Vice President
$5,546Pt VII · Sec A
Chair Negociation Committee
$3,266Pt VII · Sec A
$2,387Pt VII · Sec A
$2,040Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jeremy Clayyborne—$13,467$16,399$23,501$15,288$5,546
Jeremy Clayborne$19,970—————
Nick Warnock$19,659$12,672$14,464——$2,040
David Martin$16,063—————
Marvin E Dearfield———$15,700$12,378$10,270
Marvin Dearfield——$13,032———
Timothy H Craft—————$12,463
Wesley Kinder$12,112$9,040$11,647———

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 United Steelworkers executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 agreements and providing representation to improve conditions.

Questions for United Steelworkers

Tap to ask. United Steelworkers sees how many people are interested.

Your first name shows with your question. United Steelworkers answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2020
01

The Local Union continues in an ongoing effort to defend and enforce the negotiated collective bargaining agreement for our members wages, benefits and working condition. The members dues and related income and expenses are used to carry out these activities, The Local Union is continually striving to maintain or accomplish improvements…

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $16K · 2021–2021
Usw Local Union 40WV · FY2021$6,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$267K
Ln 12
Fees for servicesLn 2g$265K
Other incomeLn 4–11$777
Investment incomeLn 3$689
Money outPt IX
$152K
Ln 25
Owns and owesPt X
$828K
net assets · Ln 32
Cash and savingsLn 1–2$463K
Total assetsLn 16$828K
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$265K
Investment incomeLn 3$689
Other incomeLn 4–11$777
Total revenueLn 12$267K
Assets in detailPt X, end of year
CashLn 1$463K
Cash and savings togetherLn 1–2$463K
Land, buildings, equipmentLn 10c$365K
Total assetsLn 16$828K
LiabilitiesLn 26$0
Net assetsLn 32$828K
OperationsPt I, VI
EmployeesI 524
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 FY20End FY20
Cash and savingsLn 1–2$348K$463K
Land, buildings, equipmentLn 10c$365K$365K
Total assetsLn 16$713K$828K
LiabilitiesLn 26$0$0
Net assetsLn 32$713K$828K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$12K
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$58K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$19K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$19K
Management feesLn 11a$0
Legal feesLn 11b$4K
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$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$17K
TravelLn 17$17K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K
InterestLn 20$0
Payments to affiliatesLn 21$582
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
All other expensesLn 24e$1K
Total functional expensesLn 25$152K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $293K$337K−$44K$716K 990 PDF
FY2024 $282K$285K−$3K$760K 990 PDF
FY2023 $286K$297K−$11K$763K 990 PDF
FY2022 $282K$288K−$5K$774K 990 PDF
FY2021 $273K$328K−$55K$779K 990 PDF
FY2020 Viewing $267K$152K$115K$828K 990 PDF

More to add? Claim this org

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 $266,943 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$265,477
I-10 Investment income$689
I-11 Other revenue$777
I-12 Total revenue$266,943
I-13 Grants and similar amounts paid$11,685
I-14 Benefits paid to members$0
I-15 Salaries and benefits$95,398
I-16a Professional fundraising fees$0
I-17 Other expenses$45,073
I-18 Total expenses$152,156
I-19 Revenue less expenses$114,787
Part VI · Governance 0 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members0
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $266,943 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $265,477$265,477
VIII-3 Investment incomeRelated to mission $689$689
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $777$777
VIII-12 Total revenueRelated to mission $266,943$266,943
Part IX · Statement of functional expenses $152,156 across 29 lines filed
IX-1 Grants to domestic organizations$11,685
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$57,520
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$18,523
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$19,355
IX-11a Management fees$0
IX-11b Legal fees$3,600
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$3,016
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$16,704
IX-17 Travel$16,655
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$3,298
IX-20 Interest$0
IX-21 Payments to affiliates$582
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24e All other expenses$1,218
IX-25 Total functional expenses$152,156
Part X · Balance sheet $827,728 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $347,941$462,728
X-10c Land, buildings and equipment, netStart of year $365,000$365,000
X-16 Total assetsStart of year $712,941$827,728
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $712,941$827,728
X-33 Total liabilities and net assetsStart of year $712,941$827,728
Part XI · Reconciliation of net assets $827,728 net assets at year end
XI-1 Total revenue$266,943
XI-2 Total expenses$152,156
XI-3 Revenue less expenses$114,787
XI-4 Net assets at start of year$712,941
XI-10 Net assets at end of year$827,728

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.