Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $3,089,308
- Total expenses
- $2,926,650
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,097,265
- Investment income
- $98
- Other revenue
- $991,945
- Total assets, end of year
- $2,790,079
- Total liabilities, end of year
- $1,385,294
- Net assets or fund balances, end of year
- $1,404,785
- 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: MEMBER DUES AND FEES
total $2,097,265 · related or exempt $2,097,265
-
3 · Investment income
total $1,915 · related or exempt $1,915
-
7a · Gross sales of assets other than inventory
other assets $16,929
-
7b · Less cost or other basis and sales expenses
other assets $18,746
-
7c · Gain or loss
other assets -$1,817
-
7d · Net gain or loss
total -$1,817 · related or exempt -$1,817
-
11a · Other revenue: REIMBURSED SHARED EXPE
total $981,408 · related or exempt $981,408
-
11b · Other revenue: OTHER INCOME
total $10,537 · related or exempt $10,537
-
11e · Other revenue, total
$991,945
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $234,044
-
5 · Compensation of officers, directors and key employees
total $655,860
-
7 · Other salaries and wages
total $448,743
-
8 · Pension plan contributions
total $54,256
-
9 · Other employee benefits
total $183,840
-
10 · Payroll taxes
total $84,394
-
11b · Fees: legal
total $578
-
11c · Fees: accounting
total $17,100
-
13 · Office expenses
total $73,702
-
16 · Occupancy
total $185,102
-
19 · Conferences, conventions and meetings
total $50,131
-
20 · Interest
total $17,668
-
22 · Depreciation, depletion and amortization
total $38,927
-
23 · Insurance
total $61,376
-
24a · Other expenses: PER CAPITA TAX
total $563,954
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $71,578
-
24c · Other expenses: COMPUTER EXPENSE
total $42,173
-
24d · Other expenses: POSTAGE & DELIVERY
total $35,568
-
24e · All other expenses
total $107,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,095 · end of year $146,286
-
2 · Savings and temporary cash investments
beginning of year $451,403 · end of year $729,832
-
4 · Accounts receivable
beginning of year $231,768 · end of year $206,586
-
10a · Land, buildings and equipment: cost or other basis
$385,642
-
10b · Land, buildings and equipment: accumulated depreciation
$78,272
-
10c · Land, buildings and equipment, net
beginning of year $50,893 · end of year $307,370
-
14 · Intangible assets
beginning of year $15,314 · end of year $0
-
15 · Other assets
beginning of year $463,680 · end of year $1,400,005
-
17 · Accounts payable and accrued expenses
beginning of year $45,218 · end of year $54,430
-
23 · Secured mortgages and notes payable
beginning of year $40,808 · end of year $132,640
-
25 · Other liabilities
beginning of year $0 · end of year $1,198,224
-
27 · Net assets without donor restrictions
beginning of year $1,242,127 · end of year $1,404,785
Mission and programs · 2022
Mission
TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS.
-
ALL EXPENSES INCURRED ARE USED TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS.
As filed on the 2022 return.
Listed in Part VII
-
Ajay BorzoniAJAY BORZONI
RECORDER
- Total calculated
- $188,759
- From this org
- $157,549
- From related orgs
- $0
- Other
- $31,210
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $157,549
- Bonus
- $0
- Other
- $0
- Deferred
- $6,720
- Nontaxable benefits
- $24,490
- Filer's total
- $188,759
-
Arlette LegreeARLETTE LEGREE
EXECUTIVE BOARD
- Total calculated
- $2,350
- From this org
- $2,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jean-Joseph BrunyJEAN-JOSEPH BRUNY
PRESIDENT
- Total calculated
- $540,201
- From this org
- $498,311
- From related orgs
- $0
- Other
- $41,890
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $498,311
- Bonus
- $0
- Other
- $0
- Deferred
- $17,400
- Nontaxable benefits
- $24,490
- Filer's total
- $540,201
-
Olga GasparOLGA GASPAR
EXECUTIVE BOARD
- Total calculated
- $2,350
- From this org
- $2,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rosalba PerezROSALBA PEREZ
SECRETARY-TREASURER
- Total calculated
- $372,990
- From this org
- $0
- From related orgs
- $350,286
- Other
- $22,704
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $350,286 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,259 related
- Nontaxable benefits
- $0 + $9,445 related
- Filer's total
- $0 + $372,990 related
-
Suha SolakSUHA SOLAK
EXECUTIVE BOARD
- Total calculated
- $2,350
- From this org
- $2,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dovendra PersaudDOVENDRA PERSAUD
EXECUTIVE BOARD
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rosie Georges BoucardROSIE GEORGES BOUCARD
EXECUTIVE BOARD
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Marshall ParisMARSHALL PARIS
EXECUTIVE BOARD
- Total calculated
- $138,939
- From this org
- $108,282
- From related orgs
- $0
- Other
- $30,657
- Hours/week
- 1 + 39 related
-
Flomaria ToulsonFLOMARIA TOULSON
EXECUTIVE BOARD
- Total calculated
- $115,772
- From this org
- $0
- From related orgs
- $85,603
- Other
- $30,169
- Hours/week
- 1 + 39 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
- 3 · Approval by the board or compensation committee
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.
-
501 (C) 9 · PROVIDES HEALTH & WELFARE BENEFITS · NJ
-
LOCAL 888 PENSION FUND
401 (A) · PROVIDES RETIREMENT BENEFITS · NJ
-
UFCW LOCAL 888 AND EMPLOYERS 401(K) PLAN
401 (A) · PROVIDES RETIREMENT BENEFITS · NJ
-
UFCW LOCAL 888 CHARITABLE FUND
501 (C) 3 · PERFORM FUNDRAISING ACTIVITIES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349323987
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