Service Employees International Union, 503 Local Oregon Public Employees U in Salem, Oregon (OR)

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Service Employees International Union, 503 Local Oregon Public Employees U
Employer Identification Number (EIN)930323147
Name of OrganizationService Employees International Union
Secondary Name503 Local Oregon Public Employees U
AddressPO BOX 12159, Salem, OR 97309-0159
ActivitiesAssociation of employees, Employee or member welfare association, Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date04/1946
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,835,591
Amount of Income$26,264,154
Form 990 Revenue Amount$24,583,404
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2013: $26,264,154
Service Employees International Union, 503 Local Oregon Public Employees U: 

 $26,264,154
Other organizations performing similar types of work: 

 $1,237,704

Assets in 2013: $15,835,591
Service Employees International Union, 503 Local Oregon Public Employees U: 

 $15,835,591
Other organizations performing similar types of work: 

 $1,550,651

Expenses in 2012: $24,470,770
This organization: 

 $24,470,770
Other organizations performing similar types of work: 

 $1,106,780

Income to expenses ratio in 2012: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 247
Service Employees International Union, 503 Local Oregon Public Employees U: 

 247
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2012: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 93.9%
Service Employees International Union, 503 Local Oregon Public Employees U: 

 93.9%
Other organizations performing similar types of work: 

 0.0%

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?Yes
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$24,044,246
Contributions, Gifts, Grants and Other Similar Amounts$22,588,668
Program Service Revenue$729,923
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$382,383
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$95,768
Gross amount from sales of assets other than inventory (Securities / Other)$1,576,878 / $173,222
Less: cost or other basis and sales expenses (Securities / Other)$1,654,332 / $0
Gain or (loss) (Securities / Other)$-77,454 / $173,222
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$247,504
Statement of Functional Expenses (for 2012)
Total functional expenses$24,470,770
Compensation of current officers, directors, trustees, and key employees$396,249
Other salaries and wages$9,700,841
Payroll taxes$765,907
Professional fundraising services$0
Other$13,607,773
Balance Sheet (for 2012)
Total assets$16,909,415
Total liabilities$2,725,113
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$2,725,113
Total net assets or fund balances$14,184,302
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
20002001200220032004200520062007
Total revenue$11,580,598$12,617,785$14,781,119$17,344,300$18,189,859$19,964,159$20,130,693$22,377,495
Contributions, gifts, grants, and similar amounts received$21,202$200$120$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$21,202$200$120$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$54,877$4,608$28,191$380,126$742,589$737,350$786,150$986,885
Membership dues and assessments$10,909,446$12,463,813$14,179,881$16,394,104$16,835,514$17,564,474$18,539,319$20,464,582
Interest on savings and temporary cash investments$42,502$170,459$192,916$192,841$273,243$300,406$31,971$20,296
Dividends and interest from securities$173,609$0$0$0$0$0$269,716$302,483
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-115,222$-191,685$-8,127$36,749$67,029$551,060$178,482$26,365
Gross amount from sales of assets other than inventory$675,136$773,691$961,476$1,380,957$1,194,242$4,990,889$1,471,702$1,451,934
Less: cost or other basis and sales expenses$790,358$965,376$969,603$1,344,208$1,127,213$4,439,829$1,293,220$1,425,569
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$494,184$170,390$388,138$340,480$271,484$810,869$325,055$576,884
Total expenses$11,019,127$12,141,782$12,671,492$15,494,374$18,278,439$18,998,641$20,108,351$21,998,894
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$2,450,035$2,813,870$3,165,251$4,179,460$4,843,841$4,742,011$4,329,020$5,103,552
Net assets or fund balances at end of year$7,162,281$7,805,900$9,953,116$12,245,400$12,039,702$12,997,975$13,080,942$12,931,394
Excess or (deficit) for the year$561,471$476,003$2,109,627$1,849,926$-88,580$965,518$22,342$378,601
Net assets or fund balances at beginning of year$6,498,153$7,162,281$7,805,900$9,953,116$12,245,400$12,039,702$12,997,975$13,080,942
Other changes in net assets or fund balances$102,657$167,616$37,589$442,358$-117,118$-7,245$60,625$-528,149
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$16,895,342$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$69,956
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$634,680$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$6,106,726$0$0$0
Pension plan contributions not included above$832,066$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$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$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$445,255$0$0$0
Other expenses not covered above$8,806,659$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$8,722,397$9,450,936$11,732,864$14,131,635$16,779,032$15,374,628$15,910,599$15,695,120
Cash - non-interest-bearing$428,539$1,077,131$1,824,134$1,454,104$1,790,927$187,165$0$150,004
Savings and temporary cash investments$2,669,211$1,522,528$2,666,284$2,855,923$3,583,482$2,618,167$2,371,931$2,079,979
Accounts receivable less allowance for doubtful accounts$1,007,888$1,212,422$1,771,820$1,590,898$1,463,247$1,518,427$1,804,306$1,863,843
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$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$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$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$45,911$37,346$45,085$89,843$60,812$64,060$62,917$42,454
Investments - publicly-traded securities$4,293,178$4,577,380
Investments - other securities$2,125,698$3,563,094$3,407,186$5,102,883$4,564,515$6,263,205$1,378,902$1,716,550
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,925,343$2,038,415$2,018,355$2,499,877$5,316,049$4,723,604$4,646,123$4,520,504
Other assets, including program-related investments$519,807$0$0$538,107$0$0$1,353,242$744,406
Total liabilities$1,560,116$1,645,036$1,779,748$1,886,235$4,739,330$2,376,653$2,829,657$2,763,726
Accounts payable and accrued expenses$791,980$1,083,040$1,265,527$1,348,128$2,087,874$1,614,966$1,476,415$2,019,320
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$248,329$0$0$0$1,968,911$0$0$0
Other liabilities$519,807$561,996$514,221$538,107$682,545$761,687$1,353,242$744,406
Total liabilities and net assets/fund balances$8,722,397$9,450,936$11,732,864$14,131,635$16,779,032$15,374,628$15,910,599$15,695,120
Total net assets or fund balances$7,162,281$7,805,900$9,953,116$12,245,400$12,039,702$12,997,975$13,080,942$12,931,394
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$11,580,598$12,617,785$14,781,119$17,344,300$18,189,859$19,964,159$20,130,693$22,377,495
Total revenue, gains, and other support per audited financial statements$11,683,255$12,785,401$14,818,708$17,789,692$18,072,741$20,046,092$20,229,396$22,377,495
Other expenses$102,657$167,616$37,589$485,831$0$89,178$98,703$0
Net unrealized gains on investments$102,657$167,616$37,589$0$0$0$60,625$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$485,831$0$89,178$38,078$0
Other revenue$0$0$0$40,439$117,118$7,245$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$40,439$117,118$7,245$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$11,019,127$12,141,782$12,671,492$15,494,374$18,278,439$18,998,641$20,108,351$21,998,894
Total expenses and losses per audited financial statements$11,019,127$12,141,782$12,671,492$15,497,408$18,278,439$19,087,819$20,146,429$22,527,043
Other revenue$0$0$0$43,473$0$89,178$38,078$528,149
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$40,439$0$0$0$528,149
Other$0$0$0$3,034$0$89,178$38,078$0
Other expenses$0$0$0$40,439$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$40,439$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
40$93,241$0$2,970
1$1,560$0$0
45$88,188$21,370$4,335
45$83,662$29,660$2,970
45$65,275$21,307$4,335
45$57,744$16,825$4,335
1$1,560$0$0
45$52,430$31,119$4,335
1$946$0$0
1$1,674$0$0
1$406$0$0
1$1,033$0$0
1$1,845$0$0
1$9,677$0$0
1$24,400$3,660$3,818
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings27
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?Yes
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?Yes
Direct and indirect political expenditures$108,691
Did the organization file Form 1120-POL for this year?Yes
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, 2006122
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$113,919$349,144$21,914,432
Program service revenue
Program service revenue 1000000$000$0$725,923
Program service revenue 2000000$000$0$260,962
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$20,464,582
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)$20,296$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)$302,483$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$26,365$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAll other insurance-related activities$113,91900$0$462,965
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
200573997100%$746,218$779,300
0000000000%$0$0
0000000000%$0$0
0000000000%$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
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$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$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$0
Net income from unrelated business activities not included above$0$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$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$0
Other income$0$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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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
CentralService Employees International Union, 503 Local Oregon Public Employees UPO BOX 12159, Salem, OR 97309-0159OR1946-04$26,264,154
SubordinateService Employees International Union, 99 Local Homecare WorkersPO BOX 12159, Salem, OR 97309-0159OR1966-08$166,076
SubordinateService Employees International Union, 200 Local Dept Of Human ResourcesPO BOX 12159, Salem, OR 97309-0159OR1966-08$83,969
SubordinateService Employees International Union, 001 Local RetireesPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 108 Local OhcsPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 109 Local OdfwPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 125 Local Admin ServicesPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 137 Local JusticePO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 140 Local Nutrition Srvce EmployeesPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 150 Local RevenuePO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 170 Local TreasuryPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 198 Local City Of BeavertonPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 199 Local City Of TigardPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 274 Local Vets AffairsPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 294 Local Marion CountyPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 333 Local Health DivisionPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 390 Local Linn County EmployeesPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 392 Local O S HPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 393 Local Pendleton CottagePO BOX 12159, Salem, OR 97309-0159OR1966-08$0
SubordinateService Employees International Union, 415 Local Oregon Youth AuthorityPO BOX 12159, Salem, OR 97309-0159OR1966-08$0
Number of affiliated organizations
Oregon90
Total90

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