United Steelworkers in Sherwood, Ohio (OH)

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United Steelworkers
Employer Identification Number (EIN)237141613
Name of OrganizationUnited Steelworkers
In Care of NameTammie Etchey
AddressPo Box 4506, Sherwood, OH 43556
ActivitiesAssociation of employees, Other school related activities, Vacation benefits
SubsectionLabor Organization
Ruling Date12/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$140,537
Amount of Income$85,026
Form 990 Revenue Amount$85,026
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2014: $85,026
This organization: 

 $85,026
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2014: $140,537
United Steelworkers: 

 $140,537
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2011: $65,279
This organization: 

 $65,279
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2011: 1.3
United Steelworkers: 

 1.3
Other organizations performing similar types of work: 

 1.1

Number of employees in 2007: 18
United Steelworkers: 

 18
Other organizations performing similar types of work: 

 16

Financial snapshot ($)

Revenue for 2011

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$45,147
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$42,545
Investment income$1,009
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$1,593
Total expenses$65,279
Total net assets$111,634
Deficit for the year$-20,132
Net assets or fund balances at beginning of year$131,766
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$112,842
Total liabilities$1,208
Net assets or fund balances$111,634
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$87,003$87,889$69,781$97,101$112,676$127,979$85,026
Contributions, gifts, grants, and similar amounts received$0$0$0$0$2,353$1,606$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$2,353$1,606$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$82,076$83,778$67,344$95,532$108,960$124,205$82,515
Interest on savings and temporary cash investments$3,514$2,711$2,437$1,569$1,363$2,168$2,511
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$1,413$1,400$0$0$0$0$0
Total expenses$86,530$108,777$66,853$100,952$94,913$101,675$75,934
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$44,097$53,398$28,509$52,715$61,324$53,522$24,354
Net assets or fund balances at end of year$109,515$88,301$91,229$87,378$105,141$131,445$140,537
Excess or (deficit) for the year$473$-20,888$2,928$-3,851$17,763$26,304$9,092
Net assets or fund balances at beginning of year$109,185$109,515$88,301$91,229$87,378$105,141$131,445
Other changes in net assets or fund balances$-143$-326$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$51,580$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.$23,776$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$4,483$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$5,156$0$0$0
Payroll taxes$1,166$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,000$0$0$0
Legal fees$851$0$0$0
Supplies$425$0$0$0
Telephone$1,979$0$0$0
Postage and shipping$138$0$0$0
Occupancy$1,025$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$415$0$0$0
Travel$3,444$0$0$0
Conferences, conventions, and meetings$2,110$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$255$0$0$0
Other expenses not covered above$5,357$0$0$0
Balance Sheets
2001200220032004200520062007
Total assets$116,220$89,611$92,375$88,652$106,717$132,117$140,537
Cash - non-interest-bearing$22,185$713$11,352$17,917$34,807$58,135$62,144
Savings and temporary cash investments$92,403$88,114$80,552$70,452$71,815$73,982$76,494
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$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$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$471$283$95$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,632$784$0$0$0$0$1,022
Other assets, including program-related investments$0$0$0$0$0$0$877
Total liabilities$6,705$1,310$1,146$1,274$1,576$672$0
Accounts payable and accrued expenses$1,689$1,310$1,146$1,274$1,576$672$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$5,016$0$0$0$0$0$0
Total liabilities and net assets/fund balances$116,220$89,611$92,375$88,652$106,717$132,117$140,537
Total net assets or fund balances$109,515$88,301$91,229$87,378$105,141$131,445$140,537
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$0$87,889$69,781$97,101$112,676$127,979$85,026
Total revenue, gains, and other support per audited financial statements$0$87,889$69,781$97,101$112,676$127,979$85,026
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$0$107,467$66,853$100,952$94,913$101,675$75,934
Total expenses and losses per audited financial statements$0$107,467$66,853$100,952$94,913$101,675$75,934
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
4$3,988$0$1,800
4$889$0$99
4$1,886$0$219
8$6,023$0$83
4$252$0$0
2$1,869$0$657
2$1,487$0$250
2$1,071$0$40
2$2,538$0$779
2$1,054$0$226
4$1,718$0$656
2$138$0$0
2$863$0$227
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
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?No
Does the organization have a written conflict of interest policy?Yes
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?Yes
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, 200618
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$85,026$0$0
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 assessments999999$82,51500$0$0
Interest on savings and temporary cash investments999999$2,51100$0$0
Dividends and interest from securities000000$000$0$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$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
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 2007)
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 2007)
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
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$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$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$0$0
Net income from unrelated business activities not included above$0$0$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$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$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
1Communications Workers Of America Afl-Cio, Local 43795814 Acres Road, Sylvania, OH 43560OH1950-11$1,493,175,368
2Service Employees International Union, Local 721 Ctw ClcSte 100, Los Angeles, CA 90017CA1943-11$56,297,937
3Brotherhood Of Locomotive Engineers And Trainmen, Group Return1370 Ontario Street, Cleveland, OH 44113-1701OH1940-08$56,295,346
4United Brotherhood Of Carpenters & Joiners Of America, 4046 Ohio & Vicinity Regional Counc3615 Chester Ave, Cleveland, OH 44114-4622OH1940-10$53,742,283
5Seiu Local 6434 United Long Termcare Workers Union2910 Beverly Blvd, Los Angeles, CA 90057-1012CA1943-11$51,399,445
6United Food And Commercial Workers International Union, 5 Local28870 Mission Blvd, Hayward, CA 94544-5510CA1941-01$20,398,357
7International Union Of Operating Engineers 18, 183515 Prospect Ave, Cleveland, OH 44115-2648OH1940-12$18,451,878
8American Federation Of State County & Municipal Employees, L0011oh Ohio Civil Svc Emps Assoc390 Worthington Rd Ste A, Westerville, OH 43082-8329OH1944-07$16,743,782
9United Food And Commercial Workers International Union, 880 Local9199 Market Pl Ste 2, Broadview Hts, OH 44147-2870OH1941-01$15,584,862
10Service Employees International Union, 1199 Wv Ky Oh1395 Dublin Rd, Columbus, OH 43215-1086OH1943-11$14,523,806
11Southwest Airlines Pilots Association1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081TX1980-11$12,883,279
12American Federation Of State County & Municipal Employees, L0004oh Oapse Afscme Local 46805 Oak Creek Dr, Columbus, OH 43229-1501OH1957-08$11,592,614
13Laborers International Union Of North America, State Of Ohio District Council102 Dorchester Square, Westerville, OH 43081-7311OH1940-09$7,692,869
14Service Employees International Union, 880 Seiu209 W Jackson, Chicago, IL 60606-6907IL1943-11$7,326,816
15International Brotherhood Of Electrical Workers, 0038 Local1590 E 23rd St, Cleveland, OH 44114-4206OH1935-01$6,275,046
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
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralUnited SteelworkersPo Box 770 Papermill Road, Delaware Water Gap, PA 18327PA1940-12$1,004,586,369
SubordinateUnited Steelworkers, Group ReturnFive Gateway Center, Pittsburgh, PA 15222PA1940-12$16,218,904
SubordinateUnited Steelworkers, 01010 Local3703 Euclid Ave, East Chicago, IN 46312-2233IN1968-02$2,440,131
SubordinateUnited Steelworkers, Usw Local 850111 Plaza Drive, Harrisburg, NC 28075NC1969-10$1,344,521
SubordinateUnited Steelworkers, 2911 Local2971 West St, Weirton, WV 26062-4632WV1940-12$758,730
SubordinateUnited Steelworkers, 13-00012 LocalPO BOX 53743, Baton Rouge, LA 70892-3743LA1940-12$682,498
SubordinateUnited Steelworkers, 06996 Local District 101251 N Front St, Reading, PA 19601-1419PA1968-02$635,394
SubordinateUnited Steelworkers, 1000 Home Association100 Civic Center Plz, Corning, NY 14830-2856NY1940-12$526,290
SubordinateUnited Steelworkers, United Steelworkers Local 1971111 Plaza Drive, Harrisburg, NC 28075NC1940-12$481,124
SubordinateUnited Steelworkers, 00012l Local110 Hoke St, Gadsden, AL 35903-1703AL1940-12$465,354
SubordinateUnited Steelworkers, 00662 LocalPO BOX 150, Vermillion, MN 55085-0150MN1940-12$463,650
SubordinateUnited Steelworkers, 474 Usw Local544 W Olive Ave, Fresno, CA 93728-2947CA1940-12$317,025
SubordinateUnited Steelworkers, 207l Local1130 Summit St, Findlay, OH 45840-2254OH1940-10$287,481
SubordinateUnited Steelworkers, 15253 Local District 1020 East Union Street Suite 120, Wilkes Barre, PA 18701-2715PA$270,599
SubordinateUnited Steel Workers Of America, Organization Of Active Retirees SoaFive Gateway Center, Pittsburgh, PA 15222PA1940-12$270,238
SubordinateUnited Steelworkers, 00620 Local2416 S Darla Ave, Gonzales, LA 70737-5509LA1940-12$235,372
SubordinateUnited Steelworkers, 01440 Local677 Cumberland St, Pittsburg, CA 94565-2338CA1940-12$235,303
SubordinateUnited Steelworkers, 9-00738 LocalPO BOX 247, Riegelwood, NC 28456-0247NC1940-12$219,729
SubordinateUnited Steelworkers, 01167 LocalPO BOX 12506, New Bern, NC 28561-2506NC1940-12$218,461
SubordinateUnited Steelworkers, 03199 Local703 French St, Erie, PA 16501-1207PA1968-02$207,248
Number of affiliated organizations
Alabama133
Arkansas63
Arizona10
California63
Colorado12
Connecticut21
Delaware9
Florida46
Georgia52
Iowa24
Idaho5
Illinois85
Indiana125
Kansas22
Kentucky66
Louisiana53
Massachusetts44
Maryland28
Maine20
Michigan174
Minnesota48
Missouri37
Mississippi26
Montana7
North Carolina44
North Dakota8
Nebraska5
New Hampshire10
New Jersey48
New Mexico10
Nevada4
New York114
Ohio295
Oklahoma25
Oregon13
Pennsylvania211
Rhode Island12
South Carolina21
South Dakota5
Tennessee99
Texas73
Utah13
Virginia69
Vermont3
Washington29
Wisconsin142
West Virginia60
Wyoming10
International18
Total2,514

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