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Nonprofit · EIN 39-1747821

SERVICE EMPLOYEES INTERNATIONAL UNION

Also known as WISCONSIN STATE COUNCIL

Tax-exempt · MADISON, WI 53713

Financials

$1.8M$1.4M2023$1.9M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of SERVICE EMPLOYEES INTERNATIONAL UNION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,917,857$1,941,146-$23,289$455,208-$5$455,213
December 31, 2023990$1,805,868$1,441,651$364,217$478,491-$5$478,496
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,771,000
Program service revenue
$146,205
Investment income
$26
Other revenue
$626

Expenses

Grants and similar amounts paid
$196,150
Compensation of officers, directors and key employees
$7,800
Other salaries and wages
$267,235
Salaries, compensation and benefits (total)
$427,105
Professional fundraising fees
$0
Accounting fees
$12,500
Occupancy
$23,100
Depreciation
$2,163

Balance sheet and other

Total assets, start of year
$478,491
Total assets, end of year
$455,208
Total liabilities, end of year
-$5
Net assets, end of year
$455,213
Land, buildings and equipment
$1,521
Net assets without donor restrictions
$455,213
Gross receipts
$1,917,857
Employees
21
Volunteers
0
Year formed
1995
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRENDA J FRARYPRESIDENT
Officer
8$7,800
RAMON ARGANDONAEXECUTIVE BOARD
Trustee or director
0$0
BRENDA HILLBRICHEXECUTIVE BOARD
Trustee or director
0$0
MARIO LOPEZEXECUTIVE BOARD
Trustee or director
0$0
WAYNE RASMUSSENEXECUTIVE BOARD
Trustee or director
0$0
TAMMY SCHUTZEXECUTIVE BOARD
Trustee or director
0$0
PETER THURLOWEXECUTIVE BOARD
Trustee or director
0$0
PATRICA RAESSECRETARY
Officer
0$0
HUGO NOVALESVICE PRESIDENT
Officer
0$0
CLARISSA ACEVADOTREASURER
Officer
0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgs
BRENDA J FRARYPRESIDENT
Officer
8$7,735$6,400
RAMON ARGANDONAEXECUTIVE BOARD
Trustee or director
1$0$6,400
PATRICA RAESSECRETARY
Officer
1$0$3,600
TAMMY SCHUTZEXECUTIVE BOARD
Trustee or director
1$0$790
BRENDA HILLBRICHEXECUTIVE BOARD
Trustee or director
0$0$0
MARIO LOPEZEXECUTIVE BOARD
Trustee or director
0$0$0
WAYNE RASMUSSENEXECUTIVE BOARD
Trustee or director
0$0$0
PETER THURLOWEXECUTIVE BOARD
Trustee or director
0$0$0
HUGO NOVALESVICE PRESIDENT
Officer
0$0$0
CLARISSA ACEVADOTREASURER
Officer
0$0$0

Address and contacts

Address (IRS master file)
33 NOB HILL RD, MADISON, WI 53713-2195
Principal officer (990 for 2024)
BRENDA J FRARY, 33 NOB HILL ROAD, MADISON, WI 53713
Signed the 990
BRENDA J FRARY, PRESIDENT
Phone
(866) 352-8012
Return prepared by
GRAFF BLANSKI & KIM PC

Mission

PROVIDING FOR THE MUTUAL AID AND PROTECTION AND THE EXCHANGE OF INFORMATION ON THE RELATED PROBLEMS AFFECTING LOCAL UNIONS CHARTERED BY THE SERVICE EMPLOYEES INTERNATIONAL UNION, CLC, AND CTW, THE FURTHERING OF ORGANIZING AND ORGANIZING CAMPAIGNS, LEGISLATIVE PROGRAMS, THE SUPPORT OF STRIKE ACTIVITIES AND DEFENDING AGAINST LOCKOUTS, POLITICAL ACTION AND COMMUNITY ACTION PROGRAMS, ASSISTANCE TO EACH LOCAL IN SECURING BETTER CONDITIONS AND CARRYING OUT THE OBJECTIVES AND PURPOSES OF THE INTERNATIONAL UNION.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED FOR THE MUTUAL AID AND PROTECTION AND THE EXCHANGE OF INFORMATION ON THE RELATED PROBLEMS AFFECTING LOCAL UNIONS CHARTERED BY THE SERVICE EMPLOYEES INTERNATIONAL UNION, CLC, AND CTW, THE FURTHERING OF ORGANIZING AND ORGANIZING CAMPAIGNS, LEGISLATIVE PROGRAMS, THE SUPPORT OF STRIKE ACTIVITIES AND DEFENDING AGAINST LOCKOUTS, POLITICAL ACTION AND COMMUNITY ACTION PROGRAMS, ASSISTANCE TO EACH LOCAL IN SECURING BETTER CONDITIONS, AND CARRING OUT THE OBJECTIVES AND PURPOSE OF THE INTERNATIONAL UNION.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1747821
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
1943
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$455,208
Income (IRS master file)
$1,917,857

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,917,857$1,941,146$455,208XML
990December 2023$1,805,868$1,441,651$478,491XML
990December 2022$3,764,101$4,311,122$145,733IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1747821).

Questions about SERVICE EMPLOYEES INTERNATIONAL UNION

What is the EIN of SERVICE EMPLOYEES INTERNATIONAL UNION?
The employer identification number (EIN) of SERVICE EMPLOYEES INTERNATIONAL UNION is 39-1747821.
Is SERVICE EMPLOYEES INTERNATIONAL UNION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1943.
Are donations to SERVICE EMPLOYEES INTERNATIONAL UNION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SERVICE EMPLOYEES INTERNATIONAL UNION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SERVICE EMPLOYEES INTERNATIONAL UNION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SERVICE EMPLOYEES INTERNATIONAL UNION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SERVICE EMPLOYEES INTERNATIONAL UNION?
The 990 for the year ended December 31, 2024 names BRENDA J FRARY.
Who are the officers and directors of SERVICE EMPLOYEES INTERNATIONAL UNION?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $7,800 (BRENDA J FRARY, PRESIDENT).
How much revenue does SERVICE EMPLOYEES INTERNATIONAL UNION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,917,857, expenses of $1,941,146 and total assets of $455,208 at year end.

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