Seafarers International Union Of North America, Siu in Camp Springs, Maryland (MD)

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Seafarers International Union Of North America, Siu
Employer Identification Number (EIN)111975660
Name of OrganizationSeafarers International Union Of North America
Secondary NameSiu
Address5201 Auth Way, Camp Springs, MD 20746-4211
ActivitiesAssociation of employees
SubsectionLabor Organization
Ruling Date07/1944
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$682,884
Amount of Income$1,216,669
Form 990 Revenue Amount$1,216,669
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2013: $1,216,669
This organization: 

 $1,216,669
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2013: $682,884
Seafarers International Union Of North America, Siu: 

 $682,884
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2012: $1,315,969
Seafarers International Union Of North America, Siu: 

 $1,315,969
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2012: 0.9
Seafarers International Union Of North America, Siu: 

 0.9
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 4
Seafarers International Union Of North America, Siu: 

 4
Other organizations performing similar types of work: 

 16

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,224,705
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,192,222
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$736
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$31,747
Statement of Functional Expenses (for 2012)
Total functional expenses$1,315,969
Compensation of current officers, directors, trustees, and key employees$176,918
Other salaries and wages$32,899
Payroll taxes$14,757
Professional fundraising services$0
Other$1,091,395
Balance Sheet (for 2012)
Total assets$486,343
Total liabilities$654,597
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$654,597
Total net assets or fund balances$-168,254
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032006
Total revenue$979,988$908,106$841,374$856,353$1,250,269
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0
Membership dues and assessments$869,404$814,866$800,782$796,186$1,212,540
Interest on savings and temporary cash investments$89,934$62,583$20,434$2,643$4,119
Dividends and interest from securities$0$0$0$0$5,907
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$20,650$30,657$20,158$57,524$27,703
Total expenses$982,601$336,914$1,143,154$1,105,223$1,104,078
Program services$0$0$0$0$0
Management and general$0$0$0$0$0
Fundraising$0$0$0$0$0
Payments to affiliates$615,607$0$685,862$724,270$821,296
Net assets or fund balances at end of year$1,143,024$1,163,091$861,311$612,441$470,948
Excess or (deficit) for the year$-2,613$571,192$-301,780$-248,870$146,191
Net assets or fund balances at beginning of year$1,145,637$1,143,024$1,163,091$861,311$324,757
Other changes in net assets or fund balances$0$-551,125$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$282,782$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$169,948$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$28,136$0$0$0
Pension plan contributions not included above$15,291$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$13,543$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$12,557$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$3,208$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$594$0$0$0
Conferences, conventions, and meetings$577$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$38,928$0$0$0
Balance Sheets
20002001200220032006
Total assets$1,963,350$2,113,299$1,752,099$1,843,794$1,147,883
Cash - non-interest-bearing$12,079$100,210$1,193,737$1,314,196$703,705
Savings and temporary cash investments$1,586,908$1,648,972$422,782$275,233$294,921
Accounts receivable less allowance for doubtful accounts$362,557$362,922$134,690$0$148,367
Pledges receivable less allowance for doubtful accounts$0$0$0$253,475$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,806$1,195$890$890$890
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$820,326$950,208$890,788$1,231,353$676,935
Accounts payable and accrued expenses$24,615$43,491$44,744$49,575$14,806
Grants payable$0$0$0$0$0
Deferred revenue$11,987$0$0$0$55,119
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$783,724$906,717$846,044$1,181,778$607,010
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$1,963,350$2,113,299$1,752,099$1,843,794$1,147,883
Total net assets or fund balances$1,143,024$1,163,091$861,311$612,441$470,948
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032006
Total revenue$979,988$908,106$841,374$831,353$1,250,269
Total revenue, gains, and other support per audited financial statements$979,988$908,106$841,374$831,353$1,250,269
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032006
Total expenses$982,601$898,704$114,354$1,105,223$1,104,078
Total expenses and losses per audited financial statements$982,601$898,704$114,354$1,105,223$1,104,078
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20064
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$37,729$1,212,540
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,212,540
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,119$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,907$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Royalty income excluded by section 512(b)(2)$27,703$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022005
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1International Association Of Machinists & Aerospace Grand Lodge, Gran Lodge9000 Machinists Pl, Uppr Marlboro, MD 20772-2675MD1940-12$157,176,485
2International Union Of Painters And Allied Trades, Iupat7234 Parkway Dr, Hanover, MD 21076-1307MD1941-07$70,156,364
3Service Employees International Union, Local 721 Ctw ClcSte 100, Los Angeles, CA 90017CA1943-11$56,297,937
4Seiu Local 6434 United Long Termcare Workers Union2910 Beverly Blvd, Los Angeles, CA 90057-1012CA1943-11$51,399,445
5Transportation Communications Union-Iam Tcu-Iam3 Research Pl, Rockville, MD 20850-3279MD1944-08$50,262,603
6Road Sprinkler Fitters Local 669 Ua, 669 Ppf7050 Oakland Mills Rd Ste 200, Columbia, MD 21046-2194MD1941-01$36,622,545
7Seafarers International Union Of North America, Atl Gulf Lks & Inld Wtrs Dist Nmu5201 Auth Way, Camp Springs, MD 20746-4211MD1944-07$29,880,590
8Elevator Industry Work Preservation Fund, Scariot Richard W Ttee7154 Columbia Gateway Dr, Columbia, MD 21046-2132MD1998-01$28,022,454
9Seafarers Joint Employment Fund5201 Auth Way, Camp Springs, MD 20746-4211MD1970-07$25,509,101
10United Food And Commercial Workers International Union, 5 Local28870 Mission Blvd, Hayward, CA 94544-5510CA1941-01$20,398,357
11Amalgamated Transit Union, 689 Atu2701 Whitney Place, Forestville, MD 20747-3457MD1940-10$19,232,071
12International Brotherhood Of Electrical Workers, 0026 Local4371 Parliament Pl Ste F, Lanham, MD 20706-1850MD1940-08$17,268,568
13United Food And Commercial Workers Union Local 2721 West Rd, Towson, MD 21204-2325MD1941-01$16,298,584
14Southwest Airlines Pilots Association1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081TX1980-11$12,883,279
15Service Employees International Union, 880 Seiu209 W Jackson, Chicago, IL 60606-6907IL1943-11$7,326,816
16United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union201 Executive Dr, Newark, DE 19702-3316DE1960-04$2,082,786
17United Steelworkers Of AmericaP O Box 11425, Chickasaw, AL 36671-0425AL1940-12$40,819
18United Nurses & Allied Professionals, 5068 Seven Hills501 Great Rd Ste 204, N Smithfield, RI 02896-6833RI1998-12$37,837
19United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp910 2nd Ave, Marina, CA 93933-6009CA1997-05$2,582,334
20Wayzata Education Association305 Vicksburg Ln N, Plymouth, MN 55447-3941MN2000-05$548,170
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut14
District of Columbia37
Delaware4
Florida35
Georgia20
Hawaii19
Iowa17
Idaho1
Illinois92
Indiana48
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland41
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey59
New Mexico4
Nevada11
New York158
Ohio70
Oklahoma13
Oregon16
Pennsylvania75
Rhode Island13
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia18
Vermont3
Washington46
Wisconsin40
West Virginia11
Wyoming1
International2
Total1,469
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSeafarers International Union Of North America, Siu5201 Auth Way, Camp Springs, MD 20746-4211MD1944-07$1,216,669
SubordinateSeafarers International Union Of North America, Atl Gulf Lks & Inld Wtrs Dist Nmu5201 Auth Way, Camp Springs, MD 20746-4211MD1944-07$29,880,590
SubordinateSeafarers International Union Of North American, American Maritime Officers601 S Federal Hwy, Dania Beach, FL 33004-4109FL1944-07$13,805,468
SubordinateSeafarers International Union Of North America, Marine Firemens Union240 Second Street, San Francisco, CA 94105-3113CA1945-06$1,985,042
SubordinateSeafarers International Union Of North America, Seafarers Maritime Union5201 Auth Way, Camp Springs, MD 20746-4211MD1989-05$13,841
SubordinateSeafarers International Union Of North America, Sailors Union Of The Pacific450 Harrison Street, San Francisco, CA 94105-2640CA1944-07$2,321,002
SubordinateUnited Industrial Workers Of N A, Un Ind Wrk Serv Trn Pro & Gov Of Na5201 Auth Way, Camp Springs, MD 20746-4211MD1966-04$1,960,689
SubordinateSeafarers International Union Of North America, Seafarers Entertainment & Allied Tr5201 Auth Way, Camp Springs, MD 20746-4211MD1944-07$985,180
SubordinateSeafarers International Union Of North America, Indstrl Prof Tech Wkrs Intl Union11040 Downey Ave, Downey, CA 90241-3711CA1944-07$400,968
SubordinateSeafarers International Union Of North America, Sugar Workers Union 1641 Loring Ave, Crockett, CA 94525-1233CA1944-07$234,198
SubordinateSeafarers International Union Of North America, Fishermans Union Of America Pacific30554 Santa Luna Dr, Rch Palos Vrd, CA 90275-6318CA1944-07$56,168
SubordinateSeafarers International Union Of North America, Puerto Rico Caribe Latin AmericaPO BOX 8899, San Juaninternational1967-04$0
Number of affiliated organizations
California5
Florida1
Maryland5
International1
Total12

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