2024-08-09T13:21:28-07:00 2023-09-30 990 2022-10-01 530244795 NATIONAL TREASURY EMPLOYEES UNION NATI 2025725500 800 K STREET NW SUITE 1000 WASHINGTON DC 200018022 STEVEN D PETERSON ADMINISTRATIVE CONTROLLER 2025725500 2024-08-09 1 2022 2024-08-08 14:25:15Z DOREEN GREENWALD 800 K STREET NW SUITE 1000 WASHINGTON DC 20001 39748865 0 X WWW.NTEU.ORG X LABOR UNION 1939 DC TO ORGANIZE AND SERVE FEDERAL EMPLOYEES. 17 15 132 0 132257 118340 0 0 32263427 35095231 2914349 1658177 536169 1879888 35713945 38633296 0 0 0 0 25780207 27204262 0 0 0 8147382 9808906 33927589 37013168 1786356 1620128 46595555 68016156 15745738 34090725 30849817 33925431 TO ORGANIZE AND SERVE FEDERAL EMPLOYEES. 0 0 TO ORGANIZE AND SERVE FEDERAL EMPLOYEES. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 62 0 1 132 1 1 1 0 0 0 0 0 0 0 X 17 15 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 X ADMINISTRATIVE CONTROLLER 2025725500 800 K STREET NW SUITE 1000 WASHINGTON DC 200018022 ANTHONY REARDON NATIONAL PRESIDENT 75 0 X X X 456655 0 172290 DOREEN GREENWALD NATIONAL PRESIDENT 75 0 X X 268634 0 65065 DINA RUDEN DIRECTOR, STRATEGIC PLANNING AND MEMBER ENGAGEMENT 75 0 X 291226 0 9150 MARK GRAY DIRECTOR OF OPEREATIONS AND ADMINISTRATION 75 0 X 262170 0 19492 KENNETH MOFFETT DIRECTOR OF NEGOTIATIONS 75 0 X 253016 0 20337 DAN KASPAR DIRECTOR OF FIELD OPERATIONS 75 0 X 248781 0 12945 JANINE DAVITIAN NATIONAL COUNSEL 75 0 X 242943 0 0 ANAND MUNI NATIONAL EXECUTIVE VICE PRESIDENT 75 0 X 27372 0 0 2050797 0 299279 106 1 1 0 0 0 INSURANCE PLAN FEES 524298 11380 11379 1 0 MEMBERSHIP DUES 561499 35083851 35082941 910 0 0 0 0 0 35095231 1535944 1535944 0 0 0 0 0 0 0 0 0 0 0 0 1237802 0 1115569 0 122233 0 122233 122233 0 0 ATTORNEY FEES RECEIVED 900099 1746204 1746204 0 0 MISCELLANEOUS 900099 133684 2338 131346 0 0 0 0 0 1879888 38633296 38501039 132257 0 0 0 0 0 752661 0 20352776 2047915 2563821 1487089 0 275947 122949 0 0 234185 93465 589154 356758 538814 0 3174286 1251724 0 1093318 0 0 632914 276091 CONTRIBUTIONS 11450 PPRINTING AND PUBLICATIONS 650292 ARBITRATION EXPENSES 225091 TAXES 36905 245563 37013168 0 0 0 2860989 4614692 0 0 0 0 2538513 2418905 0 0 0 0 0 0 39227 27657 508727 18986327 9628325 2765014 7165244 6863311 31154673 32880238 1913180 1871785 0 0 0 0 415002 353241 46595555 68016156 4328136 6194481 0 0 9479511 0 0 0 0 0 0 0 0 0 0 0 1938091 27896244 15745738 34090725 X 30849817 33925431 0 0 30849817 33925431 46595555 68016156 X 1620128 1498696 0 0 0 -43210 X 0 1 X 0 0 0 0 0 0 0 0 0 0 5717963 1193646 4524317 0 3910362 1571368 2338994 0 0 0 0 6863311 35132 DEFERRED COMPENSATION 1871785 OPERATING LEASE LAIBILITY 25947575 FINANCING LEASE LIABILITY 41752 27896244 X 39897807 1498696 0 0 0 1498696 38399111 234185 0 234185 38633296 36735773 0 0 0 -43210 -43210 36778983 234185 0 234185 37013168 Schedule D, Part X, Line 1 DEFERRED COMPENSATION - $1,871,785, OPERATING LEASE LIABILITY - $25,947,575, FINANCING LEASE LIABILITY - $41,752. Schedule D, Part X, Line 2 THE UNION IS A NON-PROFIT WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE SERVICE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME TAXES. Schedule D, Part XII, Line 2d UNRELATED BUSINESS INCOME TAX CREDIT. X 0 1 0 ANTHONY REARDON NATIONAL PRESIDENT 456655 0 0 0 0 0 143447 0 28843 0 628945 0 0 0 DOREEN GREENWALD NATIONAL PRESIDENT 268634 0 0 0 0 0 42635 0 22430 0 333699 0 0 0 ANAND MUNI NATIONAL EXECUTIVE VICE PRESIDENT 27372 0 0 0 0 0 0 0 0 0 27372 0 0 0 DINA RUDEN DIRECTOR, STRATEGIC PLANNING AND MEMBER ENGAGEMENT 291226 0 0 0 0 0 9150 0 0 0 300376 0 0 0 MARK GRAY DIRECTOR OF OPEREATIONS AND ADMINISTRATION 262170 0 0 0 0 0 19492 0 0 0 281662 0 0 0 KENNETH MOFFETT DIRECTOR OF NEGOTIATIONS 253016 0 0 0 0 0 20337 0 0 0 273353 0 0 0 DAN KASPAR DIRECTOR OF FIELD OPERATIONS 248781 0 0 0 0 0 12945 0 0 0 261726 0 0 0 JANINE DAVITIAN NATIONAL COUNSEL 242943 0 0 0 0 0 0 0 0 0 242943 0 0 0 Schedule J, Part I, Line 4 ANTHONY REARDON - $104,896.55 DEFERRED COMPENSATION CONTRIBUTION, DOREEN GREENWALD - $29,309.80 DEFERRED COMPENSATION CONTRIBUTION, DINA RUDEN - $9,150.23 DEFERRED COMPENSATION CONTRIBUTION, MARK GRAY - $19,491.71 DEFERRED COMPENSATION CONTRIBUTION, KEN MOFFETT - $20,337.14 DEFERRED COMPENSATION CONTRIBUTION, DAN KASPAR - $12,945.05 DEFERRED COMPENSATION CONTRIBUTION. Form 990, Part VI, Section A, Line 6 DUES PAYING MEMBERS. Form 990, Part VI, Section A, Line 7a MEMBERS ELECT DELEGATES TO THE NATIONAL CONVENTION, THE CONVENTION ELECTS THE NATIONAL PRESIDENT, THE NATIONAL EXECUTIVE VICE PRESIDENT, AND THE NATIONAL VICE PRESIDENTS. Form 990, Part VI, Section A, Line 7b SOME DECISIONS ARE SUBJECT TO THE NATIONAL EXECUTIVE BOARD AND/OR THE NATIONAL CONVENTION. Form 990, Part VI, Section A, Line 8b NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE ADMINISTRATIVE CONTROLLER REVIEWS THE RETURN. Form 990, Part VI, Section B, Line 15 THE NATIONAL EXECUTIVE BOARD, WHICH IS COMPRISED OF 17 MEMBERS (15 OF WHICH ARE INDEPENDENT), DETERMINES COMPENSATION FOR THE NATIONAL PRESIDENT AND THE NATIONAL EXECUTIVE VICE PRESIDENT AT BOARD MEETINGS, WHICH ARE CONTEMPORANEOUSLY SUBSTANTIATED VIA MINUTES OF ALL BOARD MEETINGS. Form 990, Part VI, Section C, Line 19 THE UNION CONSTITUTION AND BY-LAWS ARE AVAILABLE ON THE UNION'S WEBSITE AND ALSO FILED WITH THE LM-2, WHICH IS FILED WITH THE DEPARTMENT OF LABOR AND AVAILABLE ON THEIR WEBSITE. THE YEAR END FINANCIALS ARE DISCLOSED IN THE UNION'S MONTHLY NEWSLETTER ANNUALLY. Form 990, Part XI, Line 9 UBIT INCOME TAXES - <$43,210.00>. NTEU GROUP INSURANCE TRUST 800 K STREET NW WASHINGTON DC 200018022 237239989 ENABLE MEMBERS TO JOIN AND PURCHASE DC 501(c)(5) NATIONAL TREASURY EMPLOYEES UNION 1 NTEU ADVOCACY COMMITTEE 800 K STREET NW WASHINGTON DC 200018022 813479730 POLITICAL ADVOCACY COMMITTEE DC 527 NATIONAL TREASURY EMPLOYEES UNION 1 NTEU MEMBER BENEFITS INC 800 K STREET NW WASHINGTON DC 200018022 521593097 MAKE AVAILABLE TO MEMBERS LIFE AND DC NATIONAL TREASURY EMPLOYEES UNION C 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 8868 FILED. EXTENSION OF DUE DATE TO AUGUST 15 2024.