Service Employees International Union
- Assets
- $3.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- New York, NY
- Founding
- 11/1943
- Data as of
- 06/2024
- EIN
- 13-2934134
Organization Overview
Service Employees International Union is located in New York, NY. The organization was established in 1943. According to its NTEE Classification (I03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Service Employees International Union employed 9 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Service Employees International Union is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 06/2024, Service Employees International Union generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $1.4m during the year ending 06/2024. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Mikos 1st Vp/presid | Officer | 50 | $84,500 |
Dennis Quirk President | Officer | 50 | $65,000 |
Thomas Hickey Fin Secr/2nd VP | Officer | 5 | $54,600 |
Steven Hervan 2nd Vp/1st VP | Officer | 35 | $54,600 |
Philip Matteo Rec/fin'l Secr | Officer | 5 | $26,000 |
Mary Salisbury Secret-Treas | Officer | 35 | $26,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quinn Emanual Legal Fees | 6/29/18 | $149,313 |
Baron Associates Pc Legal Fees | 6/29/18 | $128,477 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,063,685 |
| Investment income | $95,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,083 |
| Net Income from Fundraising Events | -$4,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,266,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,508 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $295,700 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,969 |
| Payroll taxes | $36,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $161,673 |
| Fees for services: Accounting | $52,200 |
| Fees for services: Lobbying | $21,550 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,748 |
| Fees for services: Other | $2,460 |
| Advertising and promotion | $42,862 |
| Office expenses | $30,076 |
| Information technology | $24,221 |
| Royalties | $0 |
| Occupancy | $217,103 |
| Travel | $10,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,232 |
| Interest | $0 |
| Payments to affiliates | $242,621 |
| Depreciation, depletion, and amortization | $12,082 |
| Insurance | $7,307 |
| All other expenses | $7,334 |
| Total functional expenses | $1,368,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,498 |
| Savings and temporary cash investments | $465,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,893 |
| Net Land, buildings, and equipment | $28,981 |
| Investments—publicly traded securities | $2,382,639 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,991 |
| Total assets | $3,156,253 |
| Accounts payable and accrued expenses | $33,214 |
| Grants payable | $0 |
| Deferred revenue | $85,320 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,491 |
| Total liabilities | $128,025 |
| Net assets without donor restrictions | $3,028,228 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,156,253 |