SERVICE EMPLOYEES INTERNATIONAL UNION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SERVICE EMPLOYEES INTERNATIONAL UNION (EIN 06-0991885)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349301865
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:59:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571170691 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NORTH MAIN ST STE 203 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060991885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND HEALTH CARE EMPLOYEES UNION | BusinessNameLine1 |
| Business Name Line2 | DISTRICT 1199 SEIU | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 8605491199 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 HUYSHOPE AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID PICKUS | Name |
| Title | PRESIDENT | Title |
| Phone | 8605491199 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD J KATZ CPA | Name |
| PTIN | P00187079 | PTIN |
| Phone | 8602333333 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID PICKUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 HUYSHOPE AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21104731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | NEHCEU.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | COLLECTIVE BARGAINING AGENT FOR HEALTH CARE WORKERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11842055 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11677717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91861 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4908631 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1993 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16809944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11771571 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39782 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8910 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 1836902 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 197237 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5183481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4839816 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5579025 | OtherExpensePriorYear |
| Other Expenses Current Year | 5698522 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12639190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10744485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4170754 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1027086 | RevenuesLessExpensesCY |
| Total Assets BOY | 13763508 | TotalAssetsBOY |
| Total Assets EOY | 14874605 | TotalAssetsEOY |
| Total Liabilities BOY | 1791746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1847351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11971762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13027254 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OBJECTIVES OF THE DISTRICT ARE:(A) TO ORGANIZE AND UNITE ALL WORKERS WITHIN ITS JURISDICTION WITHOUT REGARD TO RACE, COLOR, GENDER, AGE, NATIONAL ORIGIN, POLITICAL BELIEF, POLITICAL AFFILIATION, RELIGIOUS PREFERENCE, PERSONAL ASSOCIATIONS OR SEXUAL PREFERENCE.(B) TO ACHIEVE FOR ITS MEMBERS HIGHER WAGES, SHORTER HOURS AND IMPROVED WORKING CONDITIONS; TO PROMOTE AND SAFEGUARD THE ECONOMIC INTERESTS OF ITS MEMBERS AND THEIR FAMILIES AND TO ASSIST MEMBERS IN OBTAINING EMPLOYMENT.(C) TO EDUCATE THE WORKERS IN TRADE UNION PRINCIPLES; TO MAINTAIN, PRESERVE AND EXTEND THE DEMOCRATIC PROCESSES AND INSTITUTIONS OF OUR COUNTRY; TO ADVANCE, DEFEND AND PROTECT CIVIL LIBERTIES AND CIVIL RIGHTS; TO ELIMINATE ALL FORMS OF DISCRIMINATION AND RACISM; AND TO AID IN THE ADOPTION OF LEGISLATION IN THE BEST INTERESTS OF ITS MEMBERS AND THE PEOPLE GENERALLY.(D) TO PROTECT AND ADVANCE THE TECHNICAL AND PROFESSIONAL STATUS OF ITS MEMBERS; TO AID AND ENCOURAGE MEMBERS TO ACQUIRE GREATER KNOWLEDGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE UNION, AS A COLLECTIVE BARGAINING AGENT FOR ITS MEMBERS, IS INVOLVED IN SECURING FAIR WAGES, BENEFITS AND WORKING CONDITIONS FOR HEALTH CARE WORKERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 243 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ZEVIN CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605491199 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 HUYSHOPE AVE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT ALVES | ||||||
| BOARD MEMBER | 1.00 | X | 40121 | 0 | 0 | |
| FRANCENE BAILEY | ||||||
| BOARD MEMBER | 1.00 | X | 1229 | 0 | 0 | |
| PAULINE DUNCHIE-LEGG | ||||||
| BOARD MEMBER | 1.00 | X | 394 | 0 | 0 | |
| TIM COLEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY LEE | ||||||
| BOARD MEMBER | 1.00 | X | 1416 | 0 | 0 | |
| BARBARA LUCIANO | ||||||
| BOARD MEMBER | 1.00 | X | 1412 | 0 | 0 | |
| CHARLES LANGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA MORISETTE | ||||||
| BOARD MEMBER | 1.00 | X | 1738 | 0 | 0 | |
| ALICE MARKLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ENA ORMSBY-THOMAS | ||||||
| BOARD MEMBER | 1.00 | X | 421 | 0 | 0 | |
| DEBORAH DIVIVO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARYN SEEGOBIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REGINA THOMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA WELLNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARIE TATE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNDA VERRILL | ||||||
| BOARD MEMBER | 1.00 | X | 1755 | 0 | 0 | |
| MERINDA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 1393 | 0 | 0 | |
| JOAN BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 1065 | 0 | 0 | |
| IVA LONG | ||||||
| BOARD MEMBER | 1.00 | X | 1137 | 0 | 0 | |
| LOIS VILLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIELLE ORCUTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEATA FADROWSKA-FUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN KOLPAK | ||||||
| BOARD MEMBER | 1.00 | X | 998 | 0 | 0 | |
| SAMANTHA HAND | ||||||
| BOARD MEMBER | 1.00 | X | 701 | 0 | 0 | |
| SKIP BILLIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN PORRA | ||||||
| BOARD MEMBER | 1.00 | X | 558 | 0 | 0 | |
| GREG LOCKWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUAN VEGUILLA | ||||||
| BOARD MEMBER | 1.00 | X | 1367 | 0 | 0 | |
| MAUDERINE EDWARDS | ||||||
| BOARD MEMBER | 1.00 | X | 1570 | 0 | 0 | |
| MICHAEL CROMPTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LONISE ADOLPHE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN GEARY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ZULEMA GONZALEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDY LAPRADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE REAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA SIMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK CAMP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE WATERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA CIOLFI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA ARSENAULT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMMA SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARQUITA TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARMEN BOUDIER | ||||||
| PRESIDENT | 55.00 | 131980 | 0 | 38512 | X | |
| PAUL FORTIER | ||||||
| VICE PRESIDENT | 55.00 | 82701 | 0 | 24132 | X | |
| DAVID PICKUS | ||||||
| SEC-TREAS/PRESIDENT | 55.00 | 94555 | 0 | 27591 | X | |
| REBECCA RIOFRIO | ||||||
| VICE PRESIDENT | 55.00 | 83313 | 0 | 24311 | X | |
| DANIEL STRAHINICH | ||||||
| VICE PRESIDENT | 55.00 | 82701 | 0 | 24132 | X | |
| ALMENA THOMPSON | ||||||
| VICE PRES/SEC-TREASURER | 55.00 | 83471 | 0 | 24357 | X | |
| STEPHEN THORNTON | ||||||
| VICE PRESIDENT | 55.00 | 81462 | 0 | 23770 | X | |
| LINDA VANNONI | ||||||
| VICE PRESIDENT | 55.00 | 80405 | 0 | 23462 | X | |
| ROBERT BARIL | ||||||
| VICE PRESIDENT | 55.00 | 80783 | 0 | 23573 | X | |
| SUZANNE CLARK | ||||||
| VICE PRESIDENT | 55.00 | 65644 | 0 | 19155 | X | |
| WILLIAM MEYERSON | ||||||
| VICE PRESIDENT | 55.00 | 83949 | 0 | 24497 | X | |
| PATRICK QUINN | ||||||
| EXECUTIVE VICE PRESIDENT | 55.00 | 87754 | 0 | 25607 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1095993 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 303099 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ATTORNEY JOHN CREANE | |||||
| PO BOX 170 | MILFORD | CT | 064600170 | LEGAL SERVICES | 199939 |
| EXECUTIVE COMPUTER SYSTEMS INC | |||||
| 365 WILLARD AVE 2K | NEWINGTON | CT | 06111 | COMPUTER SUPPORT | 137038 |
| AMERICAN ARBITRATION ASSOC | |||||
| ONE CENTER PLAZA 3RD FL | BOSTON | MA | 02108 | ARBITRATION & ELECTION ADMINISTRATION | 122310 |
| CHECKMATE CONSULTING GROUP | |||||
| 461 MAIN ST | E GREENWICH | RI | 02818 | PUBLIC RELATIONS AND PRINTING | 121707 |
| JAY STAR GROUP INC | |||||
| 85 EAST AVE | NORWALK | CT | 06851 | SOFTWARE LICENSING & DEVELOPMENT | 117362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 11661436 | MembershipDues |
| All Other Contributions | 16281 | AllOtherContributions |
| Total Contributions | 11677717 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151062 | TotalRevenueColumn |
| Exclusion | $151,062 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157520 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155527 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1993 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1993 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9118432 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9177633 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -59201 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59201 | TotalRevenueColumn |
| Exclusion | -$59,201 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11771571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1993 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,861 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8910 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197237 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436911 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394902 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218222 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472498 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317283 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199968 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42400 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14680 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7270 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86850 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68943 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232105 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2977948 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122812 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41375 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SEIU AMERICAN DREAM FUN | 262544 |
| VEHICLE & TRANSPORTATIO | 227793 |
| AFFILIATIONS | 224466 |
| STRIKE & DEFENSE EXPENS | 206282 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983086 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10744485 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602339 | BOY |
| EOY | 1287250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2061432 | BOY |
| EOY | 995825 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662610 | BOY |
| EOY | 685997 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64611 | BOY |
| EOY | 182588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4198885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2499404 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776384 | BOY |
| EOY | 1699481 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8596132 | BOY |
| EOY | 10023464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13763508 | BOY |
| EOY | 14874605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791746 | BOY |
| EOY | 1847351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791746 | BOY |
| EOY | 1847351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11971762 | BOY |
| EOY | 13027254 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11971762 | BOY |
| EOY | 13027254 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13763508 | BOY |
| EOY | 14874605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1027086 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28406 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 25814 | PoliticalExpenditures |
| Volunteer Hours | 188 | VolunteerHours |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | UNION MEMBER POLITICAL COMMUNICATIONS PROGRAM AND PAC FUND ADMINISTRATION. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500000 | OtherCostOrOtherBasis |
| Book Value | 500000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3024665 | OtherCostOrOtherBasis |
| Depreciation | 2085325 | Depreciation |
| Book Value | 939340 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6549 | OtherCostOrOtherBasis |
| Depreciation | 1064 | Depreciation |
| Book Value | 5485 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 667671 | OtherCostOrOtherBasis |
| Depreciation | 413015 | Depreciation |
| Book Value | 254656 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1699481 | TotalOfBookValueLandBuildings |
| Total Revenue | 11771571 | TotalRevenue |
| Total Expenses | 10744485 | TotalExpenses |
| Excess Or Deficit For Year | 1027086 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28406 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 28406 | TotalAdjustments |
| Excess Or Deficit Per FS | 1055492 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12138069 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28406 | NetUnrealizedGainsInvestments |
| Other Revenues | 338092 | OtherRevenues |
| Revenue Not Rptd F990 | 366498 | RevenueNotRptdF990 |
| Revenue Subtotal | 11771571 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11771571 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11082577 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 338092 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 338092 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10744485 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10744485 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED FROM GROSS RENTAL INCOME ON 990 155,527. AFFILIATE DUES REBATE NETTED FROM PAYMENTS TO AFFILIATES ON 990 182,565. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED FROM GROSS RENTAL INCOME ON 990 155,527. AFFILIATE DUES REBATE NETTED FROM PAYMENTS TO AFFILIATES ON 990 182,565. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE UNION MAKES CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS UPON REQUEST AND WITH APPROVAL OF ITS EXECUTIVE BOARD. THE UNION DOES NOT MAKE GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARMEN BOUDIER | NamePerson |
| Base Compensation Filing Org | 131980 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12116 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 26396 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170492 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| ROBERT BARIL | ||||||
| AUTOMOBILE EXPENSES | X | $2,102 | 200 | 0 | 1 | 0 |
| DANIEL STRAHINICH | ||||||
| AUTOMOBILE EXPENSES | X | $2,000 | 1100 | 0 | 1 | 0 |
| ALMENA THOMPSON | ||||||
| AUTOMOBILE EXPENSES | X | $2,000 | 1230 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2530 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN ITS GOVERNANCE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL MEMBERS HAVE THE RIGHT TO ELECT OFFICERS, ELECTED ORGANIZERS, EXECUTIVE BOARD MEMBERS AND DELEGATES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DELEGATES HAVE THE RIGHT TO APPROVE THE EXECUTIVE BOARD'S DETERMINATION OF SALARIES AND EXPENSES FOR OFFICERS AND ORGANIZERS. FULL MEMBERS HAVE THE RIGHT TO RATIFY CHANGES TO THE ORGANIZATION'S BY-LAWS PROPOSED BY THE EXECUTIVE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE EXECUTIVE BOARD, THE UNION'S CONTROLLER AND SECRETARY-TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING COMPLETION ANNUALLY OF A QUESTIONAIRE REGARDING COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL INCREASES ARE EQUAL TO INCREASES RECEIVED BY STATE MEMBERS PER CONTRACT NEGOTIATIONS. THE INCREASES ARE APPROVED BY THE EXECUTIVE BOARD AND DELEGATE ASSEMBLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNION DOES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS BUT NOT TO THE GENERAL PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 28,406. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONN HEALTH CARE DISTRICT 1199 PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 HUYSHOPE AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562542133 | EIN |
| Primary Activities | STATE POLITICAL ACTION COMMITTEE | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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