STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION (EIN 83-0400973)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349301886
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T10:18:14-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830400973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEELWORKERS CHARITABLE AND EDUCATIONALBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTEEBusinessNameControlTxt
Phone4125622400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN E SHINNPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone4125622400PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH R PIOTPreparerPersonNm
PTINP01358891PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID R MCCALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,964,462GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE GRANTS & ADVANCES, PROMOTES & SUPPORTS THE CHARITABLE & EDUCATIONAL ACTIVITIES OF USW.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,017,853PYContributionsGrantsAmt
CY Contributions Grants$4,467,905CYContributionsGrantsAmt
PY Program Service Revenue$408,118PYProgramServiceRevenueAmt
CY Program Service Revenue$495,033CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$27,700PYOtherRevenueAmt
CY Other Revenue$1,524CYOtherRevenueAmt
PY Total Revenue$5,453,671PYTotalRevenueAmt
CY Total Revenue$4,964,462CYTotalRevenueAmt
PY Grants And Similar Paid$108,525PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,360,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,511,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,631,298PYOtherExpensesAmt
CY Other Expenses$3,577,760CYOtherExpensesAmt
PY Total Expenses$5,100,074PYTotalExpensesAmt
CY Total Expenses$5,138,947CYTotalExpensesAmt
PY Revenues Less Expenses$353,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$174,485CYRevenuesLessExpensesAmt
Total Assets BOY$2,995,287TotalAssetsBOYAmt
Total Assets EOY$2,803,334TotalAssetsEOYAmt
Total Liabilities BOY$359,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$341,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,636,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,461,676NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION WAS ORGANIZED TO ADVANCE, PROMOTE AND SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE UNITED STEELWORKERS (THE "USW"), PROVIDE ASSISTANCE IN CASES OF NATURAL DISASTER OR OTHER LARGE SCALE EMERGENCIES TO THOSE WHO ARE MEMBERS OF THE USW, AFL-CIO AND THEIR FAMILIES AND OTHER WORKING FAMILIES, PROMOTE AND DEFEND HUMAN AND CIVIL RIGHTS AND WORK FOR THE ELIMINATION OF PREJUDICE AND DISCRIMINATION IN GENERAL AND AMONG MEMBERS OF THE USW, AND PROMOTE AND STRENGTHEN THE EDUCATIONAL OPPORTUNITIES FOR MEMBERS OF THE USW AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,920,012ExpenseAmt
DescTHE NATIONAL INSTITUTE FOR ENVIRONMENTAL HEALTH SCIENCES (NIEHS) PROVIDES FUNDS TO THE ORGANIZATION TO PROVIDE TRAINING TO USW MEMBERS, EMPLOYERS AND IN LIMITED CASES TO OTHER WORKERS/COMMUNITY MEMBERS FOR THREE DESIGNATED PROGRAMS WITHIN THE NIEHS WORKER TRAINING PROGRAM. THESE DESIGNATED PROGRAMS ARE:1. HAZARDOUS WASTE WORKER TRAINING PROGRAM (HWWTP)2. HAZMAT DISASTER PREPAREDNESS TRAINING PROGRAM (HDPTP)3. DEPARTMENT OF ENERGY SITE WORKER TRAINING (DOE)SEE SCHEDULE O FOR CONTINUATION THESE PROGRAMS PROVIDE TRAINING TO VARIOUS USW MEMBERS AND SIMILAR WORKERS ON SAFETY AND HEALTH ISSUES CONCERNING HAZARDOUS WASTE. THE PROGRAMS EDUCATE USW WORKERS TO BECOME TRAINERS. THESE TRAINERS WILL, IN TURN, TRAIN OTHER USW WORKERS EACH YEAR PURSUANT TO EPA REGULATIONS ON HAZARDOUS WASTE HEALTH AND SAFETY ISSUES AND EMERGENCY RESPONSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$429,710ExpenseAmt
Revenue$473,969RevenueAmt
DescTHE ORGANIZATION PROVIDES EMPLOYER MANAGEMENT TRAINING THROUGH TWO SEPARATE PROGRAMS. THE PROGRAMS ARE:1) THE TRIANGLE PREVENTION PROGRAM (TOP) IS AN EMPLOYER FUNDED JOINT LABOR MANAGEMENT TRAINING PROGRAM THAT SEEKS TO FULFILL THE PRINCIPLES OF AN INTEGRATED TRAINING SITE AS PROMOTED BY THE ORGANIZATION. THERE IS AN ESTABLISHED PER/PERSON TRAINING COST ASSOCIATED WITH THE PROGRAM THAT IS PAID BY EMPLOYERS TO PARTICIPATE IN THE PROGRAM. ALL COSTS ASSOCIATED WITH THE DEVELOPMENT, IMPLEMENTATION AND MAINTENANCE OF THE PROGRAM ARE COVERED BY THESE FEES. SEE SCHEDULE O FOR CONTINUATIONADDITIONALLY, THE INCOME FROM THESE SITES IS COVERED BY THE NIEHS RULES FOR PROGRAM INCOME FOR THOSE FUNDS COLLECTED BEYOND THE IMMEDIATE INCURRED COSTS OF THE PROGRAM. THESE ADDITIONAL FUNDS ARE UTILIZED TO CARRY OUT ADDITIONAL TRAININGS ACCORDING TO THOSE APPROVED BY THE NIEHS. 2) THE OSHA HANDS ON TRAINING PROGRAM IS AN EMPLOYER TRAINING PROGRAM FUNDED JOINT LABOR MANAGEMENT TRAINING PROGRAM THAT SEEKS TO FULFILL THE TRAINING REQUIREMENTS OF OSHA OUTREACH TRAINING FOR WORKERS AND THEIR SUPERVISORS. THIS TRAINING IS CONSIDERED RELATED TRAININGS APPROVED BY THE NIEHS PURSUANT TO THE GRANT AGREEMENT. THERE IS AN ESTABLSIHED PER/PERSON TRAINING COST ASSOCIATED WITH THE PROGRAM THAT IS PAID BY EMPLOYERS TO PARTICIPATE IN THE COURSE. ALL COSTS ASSOCIATED WITH THE DEVELOPMENT, PROMOTION, IMPLEMENTATION, AND MAINTENANCE OF THE COURSES IS COVERED BY THESE FEES. ADDITIONALLY, THE INCOME FROM THESE COURSES IS COVERED BY THE NIEHS RULES FOR PROGRAM INCOME FOR THOSE FUNDS COLLECTED BEYOND THE IMMEDIATE INCURRED COSTS OF THE PROGRAM. THESE ADDITIONAL FUNDS ARE UTILIZED TO CARRY OUT ADDITIONAL TRAININGS ACCORDING TO THOSE APPROVED BY THE NIEHS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,480ExpenseAmt
DescSOUTH CAROLINA REGIONAL MANUFACTURING ORGANIZING PROJECT.PROVIDE AND OPEN A COMMUNITY SPACE FOR WORKERS TO COME TOGETHER FOR EDUCATION, TRAINING, AND FELLOWSHIP AS WELL AS BEING A HUB FOR ORGANIZING EFFORTS LOCATED IN CHESTER COUNTY, SC. TO ALSO PROVIDE AND DEVELOP EDUCATIONAL PROGRAMS FOR WORKERS AND COMMUNITY MEMBERS, AND TO PARTNER WITH ALLIANCES AND COALITIONS TO IDENTIFY GAPS IN SERVICES NEEDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$88,719ExpenseAmt
Grant$50,000GrantAmt
Revenue$21,064RevenueAmt
DescOTHER PROGRAMS CONSIST OF GRANT OPERATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$88,719TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$50,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$21,064TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,483,921TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee146EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN E SHINNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4125622400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 BLVD OF THE ALLIESAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS M CONWAY
PRESIDENT (EXITED 09/23)0.5040.00Yes (X)Yes (X)$0$182,770$45,689
JOHN E SHINN
SECRETARY/TREASURER0.5040.00Yes (X)Yes (X)$0$187,005$74,289
DAVID R MCCALL VICE PRES
(THRU 9/23), PRES. (EFF. 9/23)0.5040.00Yes (X)Yes (X)$0$194,706$74,599
KEVIN J MAPP
VICE PRESIDENT0.5040.00Yes (X)Yes (X)$0$176,441$72,007
EMIL RAMIREZ
VICE PRESIDENT (EFF. 10/23)0.5040.00Yes (X)Yes (X)$0$152,015$67,235
STEVE DOHERTY
PROGRAM COORDINATOR40.000.00$103,108$0$81,464Yes (X)
DIANE STEIN
CURRICULA DEVELOPER40.000.00$104,177$0$73,495Yes (X)
DAVID CASSADY
PROGRAM COORDINATOR40.000.00$104,990$0$47,176Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$312,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$892,937TotReportableCompRltdOrgAmt
Total Other Compensation$535,954TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE LABOR INSTITUTE
39 BROADWAY SUITE 2430NEW YORKNY10006CONSULTING SERVICES$536,173
JOBS TO MOVE AMERICA
525 S HEWITT STREETLOS ANGELESCA90013CONSULTING SERVICES$151,350
MAKE THE ROAD NEW YORK INC
301 GROVE STREETBROOKLYNNY11237CONSULTING SERVICES$148,560
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,443,775GovernmentGrantsAmt
All Other Contributions$24,130AllOtherContributionsAmt
Total Contributions$4,467,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
"TOP" REVENUE900099$468,145$468,145
REIMBURSEMENTS900099$21,064$21,064
WORKER SAFETY TRAINING900099$5,824$5,824
FieldValueIRS element (for citing)
Total Program Service Revenue$495,033TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$1,524TotalRevenueColumnAmt
Exclusion$1,524ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,524OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,964,462TotalRevenueColumnAmt
Related Or Exempt Func Income$495,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,524ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$791,833TotalAmt
Program Services$655,109ProgramServicesAmt
Management And General$136,724ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$150,360TotalAmt
Program Services$123,014ProgramServicesAmt
Management And General$27,346ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$420,966TotalAmt
Program Services$336,835ProgramServicesAmt
Management And General$84,131ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,028TotalAmt
Program Services$136,769ProgramServicesAmt
Management And General$11,259ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,802,250TotalAmt
Program Services$1,802,250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$267,491TotalAmt
Program Services$166,206ProgramServicesAmt
Management And General$101,285ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$675,824TotalAmt
Program Services$675,824ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,631TotalAmt
Program Services$13,516ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAININGS$524,398$524,398
INDIRECT COSTS$293,166$293,166

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,138,947TotalAmt
Program Services$4,483,921ProgramServicesAmt
Management And General$655,026ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,919,950BOYAmt
EOY$1,871,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$957,398BOYAmt
EOY$789,381EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,046BOYAmt
EOY$47,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,982LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,806BOYAmt
EOY$30,175EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,087BOYAmt
EOY$65,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,995,287BOYAmt
EOY$2,803,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$359,126BOYAmt
EOY$341,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,126BOYAmt
EOY$341,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,341,859BOYAmt
EOY$1,254,688EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,294,302BOYAmt
EOY$1,206,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,636,161BOYAmt
EOY$2,461,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,995,287BOYAmt
EOY$2,803,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$174,485ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1USWBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN250818080EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$4,483,921OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$4,483,921OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 12G:THE STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION (ORGANIZATION) SERVES AS THE CHARITABLE ARM OF THE UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS NTERNATIONAL UNION (USW). THE PURPOSE OF THE ORGANIZATION WAS FORMED TO ADVANCE, SUPPORT, AND PROMOTE THE CHARITABLE AND EDUCATION ACTIVITIES OF THE USW, A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(5), BY ESTABLISHING AND UNDERTAKING PROGRAMS TO CARRY ON THE CHARITABLE AND EDUCATIONAL MISSION, GOALS, AND PROGRAMS OF USW. ALL EXPENSES INCURRED BY THE ORGANIZATION ARE INCURRED EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF USW.
PART IV, SECTION A, LINE 3B:USW RECEIVES MORE THAN ONE-THIRD OF ITS SUPPORT FROM MEMBERSHIP DUES AND OTHER EXEMPT FUNCTION INCOME AND NOT MORE THAN ONE-THIRD OF ITS SUPPORT FROM INVESTMENT INCOME. IT DOES NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. BECAUSE THE USW SATISFIES THESE QUANTITATIVE TESTS, IT QUALIFIES AS AN ORGANIZATION DESCRIBED IN IRC SECTION 509(A)(2) AS IF IT WERE EXEMPT UNDER IRC SECTION 501(C)(3) RATHER THAN IRC SECTION 501(C)(5). THE ORGANIZATION HAS A COPY ON FILE OF USW'S MOST RECENT IRS TAX DETERMINATION LETTER AS WELL AS A COMPLETED PRO FORMA SCHEDULE A, PART III FOR THE YEAR ENDED DECEMBER 31, 2023.
PART IV, SECTION A, LINE 3C:AS THE CHARITABLE ARM OF USW, THE ORGANIZATION CARRIES ON ALL CHARITABLE PROGRAMS ON BEHALF OF USW AND ALL OPERATIONS ARE IN FURTHERANCE OF THE SUPPORT OUTLINED IN SECTION 170(C)(2)(B). NO CONTRIBUTIONS ARE DISTRIBUTED TO USW, HOWEVER, ALL EXPENSES INCURRED BY THE ORGANIZATION ARE EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF USW. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ALL SERVE AS OFFICERS AND DIRECTORS OF USW WHICH IS REQUIRED TO ENSURE THAT USW EXERCISES SUFFICIENT DIRECTION, OVERSIGHT AND CONTROL OVER THE ORGANIZATION. THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED BY THE OFFICERS OF USW WHO HAVE FULL POWER AND AUTHORITY TO MANAGE THE ORGANIZATION AND ITS EMPLOYEES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,157OtherCostOrOtherBasisAmt
Depreciation$42,982DepreciationAmt
Book Value$30,175BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,175TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,964,462TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,964,462RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,964,462TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,138,947TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,138,947ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,138,947TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2023 AND 2022 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THERE WAS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PEGGY BROWNING FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11528 WALNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Recipient EIN232887086RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$40,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantLABOR EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISASTER RELIEFGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$10,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE IS APPROVED BY APPROPRIATE SUPERVISING PERSONNEL PRIOR TO PAYMENT AND REVIEWED POST AWARD TO ENSURE COMPLIANCE WITH ORGANIZATIONAL GUIDELINES AND DONOR IMPOSED RESTRICTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID R MCCALL VICE PRES
(THRU 9/23), PRES. (EFF. 9/23)$0$176,731$0$0$0$17,975$0$37,997$0$36,602$0$269,305$0$0
JOHN E SHINN
SECRETARY/TREASURER$0$176,079$0$0$0$10,926$0$37,857$0$36,432$0$261,294$0$0
KEVIN J MAPP
VICE PRESIDENT$0$166,297$0$0$0$10,144$0$35,754$0$36,253$0$248,448$0$0
THOMAS M CONWAY
PRESIDENT (EXITED 09/23)$0$154,069$0$0$0$28,701$0$33,125$0$12,564$0$228,459$0$0
EMIL RAMIREZ
VICE PRESIDENT (EFF. 10/23)$0$144,028$0$0$0$7,987$0$30,966$0$36,269$0$219,250$0$0
STEVE DOHERTY
PROGRAM COORDINATOR$97,632$0$0$0$5,476$0$19,526$0$61,938$0$184,572$0$0$0
DIANE STEIN
CURRICULA DEVELOPER$97,632$0$0$0$6,545$0$19,526$0$53,969$0$177,672$0$0$0
DAVID CASSADY
PROGRAM COORDINATOR$99,490$0$0$0$5,500$0$19,898$0$27,278$0$152,166$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS MAY, BY RESOLUTIONS PASSED BY A MAJORITY OF THE WHOLE BOARD, DESIGNATE ONE OR MORE COMMITTEES OF OFFICERS, DIRECTORS, AND/OR OTHER INTERESTED PERSONS TO ACT IN AN ADVISORY CAPACITY TO THE WHOLE BOARD. SUCH COMMITTEE OR COMMITTEES SHALL HAVE SUCH NAME OR NAMES AS MAY BE DETERMINED FROM TIME TO TIME BY RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS. THE COMMITTEES SHALL KEEP REGULAR MINUTES OF THEIR PROCEEDINGS AND REPORT THE SAME TO THE BOARD WHEN REQUIRED. ANY COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY DELEGATED TO IT BY THE BOARD OF DIRECTORS, EXCEPT THAT A COMMITTEE SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (I) THE CREATION OR FILLING OF VACANCIES ON THE BOARD OF DIRECTORS. (II) THE ADOPTION, AMENDMENT OR REPEAL OF THESE BY-LAWS. (III) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS. (IV) ACTION ON MATTERS COMMITTED BY THESE BY-LAWS OR RESOLUTION OF THE BOARD OF DIRECTORS TO THE BOARD OF THE DIRECTORS OR ANOTHER COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP: T. CONWAY, J. SHINN, D. MCCALL, K. MAPP, AND E. RAMIREZ. EACH INDIVDUAL LISTED ABOVE AS HAVING A BUSINESS RELATIONSHIP IS EMPLOYED BY UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION (UNITED STEELWORKERS) FOR WHOM THEY ALSO SERVE AS OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE INITIAL DIRECTORS WERE APPOINTED BY THE INTERNATIONAL EXECUTIVE BOARD OF THE USW AND SHALL BE THE PRESIDENT, SECRETARY-TREASURER AND TWO VICE-PRESIDENTS OF THE USW. THEY SHALL SERVE FOR AN INITIAL TERM WHICH WILL EXPIRE WHEN THEY CEASE TO BE OFFICERS OF THE USW. A DIRECTOR SHALL AUTOMATICALLY BE ELECTED TO THE BOARD OF DIRECTORS OF THE CORPORATION FOLLOWING HIS OR HER ELECTION OR APPOINTMENT AS A SUCCESSOR TO A USW OFFICE THAT PERFORMS THE FUNCTIONS THAT THE INITIAL OFFICERS OF THE CORPORATION PERFORM FOR THE USW. THE TERM OF ANY OTHER DIRECTOR APPOINTED BY THE INTERNATIONAL EXECUTIVE BOARD SHALL EXPIRE AT THE TIME THAT THE TERMS OF OFFICE OF MEMBERS OF THE INTERNATIONAL EXECUTIVE BOARD EXPIRE.
FORM 990, PART VI, SECTION A, LINE 7BTHE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE OFFICERS OF THE USW, WHO SHALL HAVE FULL POWER AND AUTHORITY TO MANAGE THE CORPORATION AND ITS EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 WAS REVIEWED BY FINANCIAL MANAGEMENT. UPON COMPLETION OF THE REVIEW, COPIES OF THE RETURN WERE PROVIDED TO THE BOARD AND DISCUSSED AT A MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15THE OFFICERS' SALARIES REPORTED IN PART VII ARE PAID BY UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION ("USW"), A RELATED ORGANIZATION, AND WERE APPROVED BY MAJORITY VOTE OF MEMBERS, ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS, IN AUGUST 2014. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST CHANGES IN USW MEMBERS EARNINGS. THEREFORE, THE PROCESS INCORPORATES COMPARABILITY DATA AND IS INTENDED TO SATISFY THE REASONABLE COMPENSATION SAFE HARBOR SET FORTH IN THE INTERNAL REVENUE CODE AND THE REGULATIONS ENACTED THEREUNDER. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS.
FORM 990, PART VI, SECTION C, LINE 18STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,802,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,802,250.
FORM 990, PART IX, COLUMN D, STATEMENT OF FUNCTIONAL EXPENSES, FUNDRAISING:MINIMAL FUNDRAISING EXPENSES WERE INCURRED IN CONNECTION WITH THE MONIES RECEIVED BY STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION. FUNDRAISING ACTIVITIES ARE CONDUCTED BY THEIR SUPPORTED ORGANIZATION, UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION AND ITS MEMBERS. THE TAXPAYER'S EFFORTS ARE FOCUSED SOLELY ON PROVIDING HEALTH AND SAFETY TRAINING AS WELL AS AIDING VICTIMS OF NATURAL DISASTERS AND IS MAINLY SUPPORTED BY GOVERNMENT FUNDS.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION'S ("SCEO") FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, SCEO HAS IDENTIFIED CERTAIN INDIVIDUALS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
STEELWORKER ORGANIZATION OF ACTIVE RETIREES
60 BLVD OF THE ALLIESPITTSBURGHPA15222251501684RETIREE ORGANIZATIONPA501(C)(5)N/A0
UNITED STEELWORKERS NON-FEDERAL ACCOUNT
60 BLVD OF THE ALLIESPITTSBURGHPA15222205395553527 ORGANIZATIONPA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS POLITICAL ACTION FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS BUILDING FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222237270416COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDINGPA501(C)(2)0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS EDUCATION CENTER
60 BLVD OF THE ALLIESPITTSBURGHPA15222251299546HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTERPA501(C)(2)0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USWA DISTRICT 3 HOLDING SOCIETY
COMPANY HOLDS TITLE TO REAL PROPERTY0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED300-3920 NORLAND AVENUEBURNABYCAV5G4K7CA
STEELWORKERS TRUSTEED BENEFIT PLAN
BENEFITSN/A0PO BOX 6020 STATION BETOBICOKECAM9W7A3CA
UNITED STEELWORKERS DISTRICT 1 PCE
777 DEARBORN PARK LANE SUITE JCOLUMBUSOH43085205461013527 ORGANIZATIONOH5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT
911 SHERIDAN DRIVEBUFFALONY14223205733533527 ORGANIZATIONNY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT
911 SHERIDAN DRIVEBUFFALONY14223208978834527 ORGANIZATIONNY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT
911 SHERIDAN DRIVEBUFFALONY15223208979911527 ORGANIZATIONNY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 7 NON-FEDERAL ACCOUNT
1301 TEXAS STREET ROOM 200GARYIN46402205397361527 ORGANIZATIONIN5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS
1301 TEXAS STREET ROOM 200GARYIN46402205397474527 ORGANIZATIONIN5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 8 WV NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488896527 ORGANIZATIONKY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT
85 C MICHAEL DAVENPORT BOULEVARD SUFRANKFORTKY40601205488980527 ORGANIZATIONKY5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
USW DISTRICT 9 NON-FEDERAL ACCOUNT
1413 THOMPSON CIRCLE SUITE 101 PO BGARDENDALEAL35071205397114527 ORGANIZATIONAL5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT
3433 BROADWAY ST NE SUITE 315MINNEAPOLISMN55413205476420527 ORGANIZATIONMN5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 11 MISSOURI NON-FEDERAL ACCOUNT
3675 SOUTH NOLAND RD STE 310INDEPENDENCEMO64055851975580527 ORGANIZATIONMO5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 12
1700 HUDSON STREET SUITE 204LONGVIEWWA98632205400370527 ORGANIZATIONWA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 12 CALIFORNIA
1700 HUDSON STREET SUITE 204LONGVIEWWA98632205670270527 ORGANIZATIONWA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 12 COLORADO
1700 HUDSON STREET SUITE 204LONGVIEWWA98632205670003527 ORGANIZATIONWA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 12 UTAH
1700 HUDSON STREET SUITE 204LONGVIEWWA98632205400494527 ORGANIZATIONWA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT
1300 ROLLINGBROOK STREET SUITE 504BAYTOWNTX77521205445127527 ORGANIZATIONTX5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING
60 BLVD OF THE ALLIESPITTSBURGHPA15222250818080MEMBERS AND RETIREES WORKING TOGETHER TO BUILD A BETTER FUTURE.PA501(C)(5)N/A0
STEELWORKERS HUMANITY FUND
BENEFITS0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED234 EGLINTON AVENUE 8TH FLOORTORONTOCAM4P 1K7CA
USW WORKS
60 BLVD OF THE ALLIESPITTSBURGHPA15222464517192HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUESPA5270UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
GMP MEMBER BENEFIT DEATH FUND
60 BLVD OF THE ALLIESPITTSBURGHPA15222826787909WELFARE BENEFIT PLAN THAT PROVIDES DEATH BENEFITSPA501(C)(5)0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
LINDEN HALL CORPORATION
432 LINDEN HALL ROADDAWSONPA15428251299377WHOLLY OWNED SUBSIDIARY OF THE USWPAN/AC0
AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND
1440 SOUTH BYRNE ROADTOLEDOOH43614341804857SCHOLARSHIPOHN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED STEELWORKERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$362,706InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.