United Steelworkers FY2022 filing

Not tax-deductible

Lewiston, ID501(c)(5)EIN 82-0232934Revenue $215K in FY2022

On file with the IRS1618 Idaho St Ste 108, 83501-2598 · Lewiston, IDTax-exempt since Dec 1940

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

$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

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
4 of 6
filings with a surplus
Average surplus $17K a year · 9% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$79K
to officers and key staff · 40% of spending
Concern: pay to officers and key staff is 40% of spending; over 30%.
Pt VII · Sec A
Cash reserves
33 mo
of spending, in cash
Looks good: 33.3 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
$215K
+23% vs prior year
Spent
$199K
Net assets
$679K
By yearFY2020–FY2025
Revenue
$215K
FY2022▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$185K
FY2021$174K
FY2022$215K
FY2023$205K
FY2024$236K
FY2025$144K
Expenses
$199K
FY2022▲ +32%
Tap a bar for its year
Expenses by fiscal year
FY2020$151K
FY2021$150K
FY2022$199K
FY2023$210K
FY2024$180K
FY2025$166K
Net assets
$679K
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$639K
FY2021$663K
FY2022$679K
FY2023$674K
FY2024$730K
FY2025$708K

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

11 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation
Vice President
$13,502Pt VII · Sec A
President
$13,031Pt VII · Sec A
$10,297Pt VII · Sec A
Trustee
$9,326Pt VII · Sec A
Recording Secretary
$6,493Pt VII · Sec A
E-Board at Large
$5,820Pt VII · Sec A
E-Board at Large
$5,105Pt VII · Sec A
$4,827Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
John Dugger$12,670$13,770$18,204$13,031$12,197$11,935
Greg McFarland$11,802$12,687$10,845$10,297$13,564$9,471
Brian Moree—$13,217$10,964$13,502$5,700—
Jerry Enyeart—————$9,840
Jeff Welle$9,722$9,504$9,532$9,326$9,784$9,547
Jeremy Breazeal$5,483$3,925$4,460$6,493$7,429$115
Zachary Reed—$2,115$7,331$3,911——
Brett Sotin$3,319$2,560$6,271$4,827——

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 agreements and providing representation to improve conditions.

Questions for United Steelworkers

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Provided by the organization

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1 program · in their own filed words · FY2022
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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$215K
Ln 12
Fees for servicesLn 2g$196K
Investment incomeLn 3$12K
Other incomeLn 4–11$7K
Money outPt IX
$199K
Ln 25
Owns and owesPt X
$679K
net assets · Ln 32
Cash and savingsLn 1–2$551K
Total assetsLn 16$679K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A11
Voting boardVI 1a11
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$196K
Investment incomeLn 3$12K
Other incomeLn 4–11$7K
Total revenueLn 12$215K
Assets in detailPt X, end of year
CashLn 1$551K
Cash and savings togetherLn 1–2$551K
Land, buildings, equipmentLn 10c$128K
Total assetsLn 16$679K
LiabilitiesLn 26$0
Net assetsLn 32$679K
OperationsPt I, VI
EmployeesI 512
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$535K$551K
Land, buildings, equipmentLn 10c$128K$128K
Total assetsLn 16$663K$679K
LiabilitiesLn 26$0$0
Net assetsLn 32$663K$679K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$33K
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$79K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$304
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$5K
Management feesLn 11a$0
Legal feesLn 11b$0
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$33K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$5K
TravelLn 17$34K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$6K
InterestLn 20$0
Payments to affiliatesLn 21$2K
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$675
All other expensesLn 24e$0
Total functional expensesLn 25$199K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $144K$166K−$23K$708K 990 PDF
FY2024 $236K$180K$56K$730K 990 PDF
FY2023 $205K$210K−$5K$674K 990 PDF
FY2022 Viewing $215K$199K$16K$679K 990 PDF
FY2021 $174K$150K$24K$663K 990 PDF
FY2020 $185K$151K$33K$639K 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 FY2022 990 (6 parts)
Part I · Summary $214,660 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $157,242$195,886
I-10 Investment incomePrior year $16,731$11,837
I-11 Other revenue$6,937
I-12 Total revenuePrior year $173,973$214,660
I-13 Grants and similar amounts paidPrior year $20,228$32,790
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $65,256$84,958
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $64,597$81,013
I-18 Total expensesPrior year $150,081$198,761
I-19 Revenue less expensesPrior year $23,892$15,899
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 $214,660 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $195,886$195,886
VIII-3 Investment incomeRelated to mission $11,837$11,837
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,937$6,937
VIII-12 Total revenueRelated to mission $214,660$214,660
Part IX · Statement of functional expenses $198,761 across 30 lines filed
IX-1 Grants to domestic organizations$32,790
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$79,476
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$304
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$5,178
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$32,854
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$4,800
IX-17 Travel$34,364
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$5,920
IX-20 Interest$0
IX-21 Payments to affiliates$2,400
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)$675
IX-24e All other expenses$0
IX-25 Total functional expenses$198,761
Part X · Balance sheet $678,964 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $535,339$551,238
X-10c Land, buildings and equipment, netStart of year $127,726$127,726
X-16 Total assetsStart of year $663,065$678,964
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $663,065$678,964
X-33 Total liabilities and net assetsStart of year $663,065$678,964
Part XI · Reconciliation of net assets $678,964 net assets at year end
XI-1 Total revenue$214,660
XI-2 Total expenses$198,761
XI-3 Revenue less expenses$15,899
XI-4 Net assets at start of year$663,065
XI-10 Net assets at end of year$678,964

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

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