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Nonprofiteer
← UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION

Form 990 for tax year 2023

Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.

Totals

Total revenue
$3,353,871
Total expenses
$3,418,205
Contributions and grants received
$1,300
Grants paid
$10,000
Program service revenue
$3,335,407
Investment income
$1,076
Other revenue
$16,088
Total assets, end of year
$1,376,204
Total liabilities, end of year
$411,678
Net assets or fund balances, end of year
$964,526
Program services expenses (Part IX)
$2,070,749
Management and general expenses
$1,347,456
Fundraising expenses
$0
Program service expenses (Part III)
$2,070,749

Program services were 60.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $1,300

  • 2a · Program service revenue: Membership Dues & Asse

    total $3,335,407 · related or exempt $3,335,407

  • 3 · Investment income

    total $1,076 · related or exempt $1,076

  • 6a · Gross rents

    real property $42,000

  • 6b · Less rental expenses

    real property $39,902

  • 6c · Rental income or loss

    real property $2,098

  • 6d · Net rental income or loss

    total $2,098 · unrelated business $2,098

  • 8a · Fundraising events: gross income

    $14,193

  • 8b · Fundraising events: direct expenses

    $203

  • 8c · Net income from fundraising events

    total $13,990 · excluded $13,990

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $620,402 · program services $221,620 · management and general $398,782

  • 7 · Other salaries and wages

    total $338,132 · program services $151,758 · management and general $186,374

  • 8 · Pension plan contributions

    total $255,191 · program services $100,620 · management and general $154,571

  • 10 · Payroll taxes

    total $69,078 · program services $27,237 · management and general $41,841

  • 11b · Fees: legal

    total $116,772 · program services $70,063 · management and general $46,709

  • 11c · Fees: accounting

    total $159,750 · management and general $159,750

  • 11g · Fees: other

    total $11,947 · program services $1,300 · management and general $10,647

  • 13 · Office expenses

    total $10,992 · management and general $10,992

  • 16 · Occupancy

    total $24,013 · management and general $24,013

  • 17 · Travel

    total $34,995 · program services $27,996 · management and general $6,999

  • 19 · Conferences, conventions and meetings

    total $33,085 · program services $26,468 · management and general $6,617

  • 20 · Interest

    total $6,527 · management and general $6,527

  • 21 · Payments to affiliates

    total $1,350,329 · program services $1,350,329

  • 22 · Depreciation, depletion and amortization

    total $31,079 · management and general $31,079

  • 23 · Insurance

    total $54,436 · management and general $54,436

  • 24a · Other expenses: Auto Expense

    total $89,654 · management and general $89,654

  • 24b · Other expenses: Publicity and Education

    total $28,614 · program services $28,614

  • 24c · Other expenses: Contributions and Donat

    total $24,428 · management and general $24,428

  • 24d · Other expenses: Printing and Publicatio

    total $24,248 · management and general $24,248

  • 24e · All other expenses

    total $124,533 · program services $54,744 · management and general $69,789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,558 · end of year $41,754

  • 2 · Savings and temporary cash investments

    beginning of year $624,184 · end of year $567,238

  • 4 · Accounts receivable

    beginning of year $327,393 · end of year $319,840

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

    $1,380,573

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

    $934,217

  • 10c · Land, buildings and equipment, net

    beginning of year $479,791 · end of year $446,356

  • 15 · Other assets

    beginning of year $1,157 · end of year $1,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,227 · end of year $164,495

  • 23 · Secured mortgages and notes payable

    beginning of year $256,679 · end of year $232,847

  • 25 · Other liabilities

    beginning of year $16,317 · end of year $14,336

  • 27 · Net assets without donor restrictions

    beginning of year $1,028,860 · end of year $964,526

Mission and programs · 2023

Mission

The primary exempt purpose of this entity is its function as a local branch labor union collecting and remitting dues of its members and representing its members with regard to labor issues.

  • The Union awards scholarships to the children of members in good standing who will attend college on a full-time basis.

    Expenses $10,000

  • Local branch labor union collecting and remitting dues of its members and representing its members with regard to labor issues.

    Expenses $2,060,749

  • Support to members and their efforts during strike activities.

As filed on the 2023 return.

Listed in Part VII

  • John W Casey

    Executive Board

    Total calculated
    $3,444
    From this org
    $3,444
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Juliette Sabo

    Executive Board

    Total calculated
    $3,349
    From this org
    $3,349
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Giglietti

    Executive Board

    Total calculated
    $3,324
    From this org
    $3,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Wanda Jablonecki

    Executive Board

    Total calculated
    $625
    From this org
    $625
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gary Sanderson

    Executive Board

    Total calculated
    $3,254
    From this org
    $3,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sherry Tollefson

    Executive Board

    Total calculated
    $1,806
    From this org
    $1,806
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark A Espinosa

    President

    Total calculated
    $282,145
    From this org
    $278,972
    From related orgs
    $0
    Other
    $3,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,972
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $278,972

  • Edward Pryjmaczuk

    Rec. Secretary

    Total calculated
    $121,438
    From this org
    $118,692
    From related orgs
    $0
    Other
    $2,746
    Hours/week
    40

  • Jason Dokla

    Secretary/Treas

    Total calculated
    $126,704
    From this org
    $124,700
    From related orgs
    $0
    Other
    $2,004
    Hours/week
    40

  • Jason Frechette

    Executive VP

    Total calculated
    $100,548
    From this org
    $98,037
    From related orgs
    $0
    Other
    $2,511
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202441349349307959

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