Skip to content
Nonprofiteer
← UNITED FOOD & COMMERICIAL WORKERS LOCAL 400 AND EMPLOYERS HEALTH & WELFARE FUND

Form 990 for tax year 2023

Filed by UNITED FOOD & COMMERICIAL WORKERS LOCAL 400 AND EMPLOYERS HEALTH & WELFARE FUND.

Totals

Total revenue
$27,108,915
Total expenses
$27,401,751
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$27,022,057
Investment income
$0
Other revenue
$86,858
Total assets, end of year
$2,099,081
Total liabilities, end of year
$121,156
Net assets or fund balances, end of year
$1,977,925
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: EMPLOYER CONTRIBUTIONS

    total $26,046,337 · related or exempt $26,046,337

  • 2b · Program service revenue: PARTICIPANT AND RETIREE CONTRIBUT

    total $975,720 · related or exempt $975,720

  • 11a · Other revenue: SUBROGATION REFUNDS

    total $50,514 · related or exempt $50,514

  • 11b · Other revenue: DRUG PROGRAM REBATES

    total $36,344 · related or exempt $36,344

  • 11e · Other revenue, total

    $86,858

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $26,109,120

  • 7 · Other salaries and wages

    total $183,779

  • 8 · Pension plan contributions

    total $8,442

  • 9 · Other employee benefits

    total $49,296

  • 11a · Fees: management

    total $155,080

  • 11b · Fees: legal

    total $291,673

  • 11c · Fees: accounting

    total $69,896

  • 11g · Fees: other

    total $135,973

  • 13 · Office expenses

    total $17,532

  • 14 · Information technology

    total $156,438

  • 16 · Occupancy

    total $34,956

  • 20 · Interest

    total $287

  • 22 · Depreciation, depletion and amortization

    total $69,628

  • 24a · Other expenses: POSTAGE

    total $59,432

  • 24b · Other expenses: TAX

    total $17,702

  • 24c · Other expenses: BANK FEES

    total $16,253

  • 24d · Other expenses: TELEPHONE

    total $15,613

  • 24e · All other expenses

    total $10,651

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,670,359 · end of year $1,783,899

  • 4 · Accounts receivable

    beginning of year $823,631 · end of year $283,244

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,342 · end of year $21,255

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

    $68,711

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

    $65,802

  • 10c · Land, buildings and equipment, net

    beginning of year $4,676 · end of year $2,909

  • 15 · Other assets

    beginning of year $16,276 · end of year $7,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $246,161 · end of year $113,217

  • 25 · Other liabilities

    beginning of year $16,362 · end of year $7,939

  • 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 $2,270,761 · end of year $1,977,925

Mission and programs · 2023

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

  • TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.

As filed on the 2023 return.

Listed in Part VII

  • Robert Brown

    TRUSTEE

    Total calculated
    $121,506
    From this org
    $0
    From related orgs
    $121,506
    Other
    $0
    Hours/week
    1 + 40 related

  • Mark Federici

    TRUSTEE

    Total calculated
    $225,943
    From this org
    $0
    From related orgs
    $225,943
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,943 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $225,943 related

  • Christopher Hoffman

    TRUSTEE

    Total calculated
    $182,727
    From this org
    $0
    From related orgs
    $182,727
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,727 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $182,727 related

  • Michael Palmer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Rylan Norris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Jennifer Mancini

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 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

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.

  • BOARD OF TRUSTEES

    501(C)(9) · PLAN SPONSOR · WV

  • BELPRE POLICE DEPARTMENT

  • UFCW LOCAL UNION 400

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • THE KROGER COMPANY

Provenance

Return type
form_990
Tax year
2023
Filed
16 December 2024
IRS schema version
2023v5.1
Source object
202443519349300949

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.