Form 990 for tax year 2023
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $8,421,433
- Total expenses
- $7,680,179
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,478,919
- Investment income
- $1,933,261
- Other revenue
- $9,253
- Total assets, end of year
- $56,837,158
- Total liabilities, end of year
- $1,321
- Net assets or fund balances, end of year
- $56,835,837
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES AND ASSESMENTS
total $6,478,919 · related or exempt $6,478,919
-
3 · Investment income
total $1,197,384 · related or exempt $1,197,384
-
7a · Gross sales of assets other than inventory
securities $20,023,884
-
7b · Less cost or other basis and sales expenses
securities $19,288,007
-
7c · Gain or loss
securities $735,877
-
7d · Net gain or loss
total $735,877 · related or exempt $735,877
-
11a · Other revenue: REIMBURSEMENTS FROM INTERNATIONAL
total $9,253 · related or exempt $9,253
-
11e · Other revenue, total
$9,253
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,530,403
-
7 · Other salaries and wages
total $2,066,122
-
8 · Pension plan contributions
total $361,916
-
9 · Other employee benefits
total $327,701
-
10 · Payroll taxes
total $214,638
-
11b · Fees: legal
total $110,100
-
11c · Fees: accounting
total $50,642
-
11g · Fees: other
total $6,200
-
13 · Office expenses
total $39,487
-
16 · Occupancy
total $72,174
-
19 · Conferences, conventions and meetings
total $131,152
-
22 · Depreciation, depletion and amortization
total $39,878
-
23 · Insurance
total $106,546
-
24a · Other expenses: PER CAPITA TAXES
total $2,182,271
-
24b · Other expenses: INVESTMENT ADVISORY ACC
total $128,286
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $77,832
-
24d · Other expenses: E-COMMERCE DUES
total $54,860
-
24e · All other expenses
total $179,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,894 · end of year $491,423
-
10a · Land, buildings and equipment: cost or other basis
$1,155,813
-
10b · Land, buildings and equipment: accumulated depreciation
$1,091,840
-
10c · Land, buildings and equipment, net
beginning of year $74,310 · end of year $63,973
-
12 · Investments: other securities
beginning of year $47,690,408 · end of year $56,093,845
-
14 · Intangible assets
beginning of year $105,863 · end of year $86,319
-
15 · Other assets
beginning of year $105,497 · end of year $101,598
-
17 · Accounts payable and accrued expenses
beginning of year $1,487 · end of year $1,321
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $48,408,485 · end of year $56,835,837
Mission and programs · 2023
Mission
LABOR UNION WHOSE PURPOSE IS TO REPRESENT AND PROMOTE THE INTERESTS OF WORKERS EMPLOYED PRIMARILY IN THE FOOD INDUSTRY.
Activities or mission (Part I)
LABOR UNION
-
LABOR UNION SERVICING APPROXIMATELY 12,694 DUES PAYING MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
John T NiccollaiJOHN T NICCOLLAI
PRESIDENT
- Total calculated
- $715,538
- From this org
- $714,939
- From related orgs
- $0
- Other
- $599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $714,939
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $714,939
-
Richard WhalenRICHARD WHALEN
SECRETARY-TREASURER
- Total calculated
- $467,517
- From this org
- $466,918
- From related orgs
- $0
- Other
- $599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $466,918
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $466,918
-
Brian LocilentoBRIAN LOCILENTO
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Joseph IandoloJOSEPH IANDOLO
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Antoinette MalaspinaANTOINETTE MALASPINA
EXECUTIVE BOARD MEMBER
- Total calculated
- $450
- From this org
- $0
- From related orgs
- $0
- Other
- $450
- Hours/week
- 1
-
Joseph MolinariJOSEPH MOLINARI
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Samuel PillitteriSAMUEL PILLITTERI
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Denise PoshinskiDENISE POSHINSKI
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
James RodgersJAMES RODGERS
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Justin RamosJUSTIN RAMOS
EXECUTIVE BOARD MEMBER
- Total calculated
- $60,226
- From this org
- $59,627
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Richard SpincolaRICHARD SPINCOLA
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
John Niccollai IIIJOHN NICCOLLAI III
RECORDER
- Total calculated
- $349,145
- From this org
- $348,546
- From related orgs
- $0
- Other
- $599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,546
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $348,546
-
Sean McLoughlinSEAN MCLOUGHLIN
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Joseph SzurlejJOSEPH SZURLEJ
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Ann Marie BaccaroANN MARIE BACCARO
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
David CanonicaDAVID CANONICA
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Jonathan PepeJONATHAN PEPE
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Odain TrottmanODAIN TROTTMAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Vinnie RutkowskiVINNIE RUTKOWSKI
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Steven AfonsoSTEVEN AFONSO
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
Gavin ThomasGAVIN THOMAS
EXECUTIVE BOARD MEMBER
- Total calculated
- $599
- From this org
- $0
- From related orgs
- $0
- Other
- $599
- Hours/week
- 1
-
John HendricksonJOHN HENDRICKSON
BUSINESS REP
- Total calculated
- $176,650
- From this org
- $171,190
- From related orgs
- $0
- Other
- $5,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,190
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $171,190
-
Nicholas RandoNICHOLAS RANDO
BUSINESS REP
- Total calculated
- $211,568
- From this org
- $211,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,568
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $211,568
-
Donald JulianoDONALD JULIANO
BUSINESS REP
- Total calculated
- $237,802
- From this org
- $237,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,802
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $237,802
-
Linda NatoliLINDA NATOLI
BUSINESS REP
- Total calculated
- $176,650
- From this org
- $171,190
- From related orgs
- $0
- Other
- $5,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,190
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $171,190
-
Michael PiscitelliMICHAEL PISCITELLI
BUSINESS REP
- Total calculated
- $176,650
- From this org
- $171,190
- From related orgs
- $0
- Other
- $5,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,190
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $171,190
-
Janice TarantinoJANICE TARANTINO
BUSINESS REP
- Total calculated
- $176,650
- From this org
- $171,190
- From related orgs
- $0
- Other
- $5,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,190
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $171,190
-
Joann PiscitelliJOANN PISCITELLI
EXECUTIVE BOARD MEMBER
- Total calculated
- $135,444
- From this org
- $44,500
- From related orgs
- $90,944
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $44,500 + $90,944 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $44,500 + $90,944 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J-LINE 10
- EXECUTIVE BOARD MEMBER JOANN PISCITELLI PASSED AWAY ON JULY 6, 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LOCAL 464A WELFARE AND PENSION BUILDING INC
501(C)(2) · HOLDS TITLE TO REAL PROPERTY AND RENTS TO VARIOUS TENANTS · NJ
-
WELFARE & PENSION FUNDS OF LOCAL 464A - PENSION FUND
PROVIDES PENSION BENEFITS TO ELIGIBLE UNION MEMBERS · NJ
-
LOCAL 464A WELFARE SERVICE BENEFIT FUND
501(C)(9) · PROVIDES MEDICAL AND HEALTH BENEFITS TO ELIGIBLE UNION MEMBERS · NJ
-
LOCAL 464A EDUCATIONAL BENEFIT FUND
501(C)(5) · PROVIDES EDUCATIONAL BENEFIT PROGRAMS TO ELIGIBLE UNION MEMBERS · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349303886
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