Skip to content
Nonprofiteer
← UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876 BUILDING CORPORATI

Form 990 for tax year 2023

Filed by UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876 BUILDING CORPORATI.

Totals

Total revenue
$170,460
Total expenses
$318,509
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$168,000
Investment income
$0
Other revenue
$2,460
Total assets, end of year
$4,093,312
Total liabilities, end of year
$4,667,115
Net assets or fund balances, end of year
-$573,803
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: RELATED PARTY RENT

    total $168,000 · related or exempt $168,000

  • 6a · Gross rents

    real property $2,460

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,460

  • 6d · Net rental income or loss

    total $2,460 · excluded $2,460

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,150

  • 16 · Occupancy

    total $115,351

  • 22 · Depreciation, depletion and amortization

    total $147,794

  • 23 · Insurance

    total $8,400

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $45,784

  • 24b · Other expenses: BANK FEES

    total $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,475 · end of year $52,844

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,765 · end of year $49,052

  • 10a · Land, buildings and equipment: cost or other basis

    $4,242,593

  • 10b · Land, buildings and equipment: accumulated depreciation

    $251,177

  • 10c · Land, buildings and equipment, net

    beginning of year $4,099,046 · end of year $3,991,416

  • 25 · Other liabilities

    beginning of year $4,573,040 · end of year $4,667,115

  • 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 -$425,754 · end of year -$573,803

Mission and programs · 2023

Mission

HOLD TITLE AND MAINTAIN REAL ESTATE FOR UNITED FOOD & COMMERCIAL WORKERS LOCAL 876

Activities or mission (Part I)

HOLD TITLE TO UFCW UNION LOCAL 876 BUILDING

  • HOLD TITLE AND MAINTAIN REAL ESTATE FOR UNITED FOOD & COMMERCIAL WORKERS LOCAL 876

    Revenue $168,000

As filed on the 2023 return.

Listed in Part VII

  • DANIEL PEDERSEN

    PRESIDENT

    Total calculated
    $335,983
    From this org
    $0
    From related orgs
    $291,923
    Other
    $44,060
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,923 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,800 related
    Nontaxable benefits
    $0 + $33,260 related
    Filer's total
    $0 + $335,983 related

  • ROWENA GREEN

    SECRETARY-TREASURER (THRU JUNE 2023)

    Total calculated
    $174,758
    From this org
    $0
    From related orgs
    $144,984
    Other
    $29,774
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,984 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,718 related
    Nontaxable benefits
    $0 + $24,056 related
    Filer's total
    $0 + $174,758 related

  • STEPHANIE VILLALPANDO

    SECRETARY-TREASURER (BEG. SEPT 2023)

    Total calculated
    $141,936
    From this org
    $0
    From related orgs
    $127,899
    Other
    $14,037
    Hours/week
    1 + 54 related

  • MARGARITTE THOMAS

    RECORDER (BEG. SEPT 2023)

    Total calculated
    $142,015
    From this org
    $0
    From related orgs
    $109,355
    Other
    $32,660
    Hours/week
    1 + 54 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)

PART I, LINE 3
COMPENSATION OF THE PRESIDENT IS DETERMINED BY A RELATED ORGANIZATION, UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 876 (UFCW). UFCW USES THE FOLLOWING METHOD TO ESTABLISH COMPENSATION: APPROVAL BY THE EXECUTIVE BOARD

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202422789349300042

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.