Form 990 for tax year 2022
Filed by United Food & Commercial Workers Local 293.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,826,511 changed to $1,564,878
- Total expenses
- $2,755,847 changed to $1,784,145
- Contributions and grants received
- $0 changed to $1,546,730
- Program service revenue
- $2,346,041 changed to $0
- Investment income
- $476,132 changed to $5,678
- Other revenue
- $4,338 changed to $12,470
- Total assets, end of year
- $1,074,739 changed to $0
- Total liabilities, end of year
- $24,814 changed to $0
- Net assets or fund balances, end of year
- $1,049,925 changed to $0
- Program services expenses
- $2,039,108 changed to not reported
- Management and general expenses
- $716,739 changed to $1,784,145
- Fundraising expenses
- $0 changed to not reported
- Program service expenses (Part III)
- $2,039,108 changed to not reported
Listed only on the earlier return
- CESILI LERMAA GONZALEZ
- GRACIELA GANTES BILLINGTON
- JIMMY NIGH
- OSCAR RODRIGUEZ
- RUSSELL LINTHICUM
Listed only on the later return
- Cesli Lema Gonzalez
- James Nigh
- Oscar RodriguezMartine
- Russell Linthicum II
Listed under a different title
- ARACELI GARCES: VICE PRESIDENT then VP
- CHRIS NAVARRETTE: VICE PRESIDENT then VP
- DEAN HATCLIFF: VICE PRESIDENT then VP
- DEREK STANTON: SECRETARY-TREASURER then Secretary Treasurer
- ELSA GORDILLO: VICE PRESIDENT then VP
- GRACE HAJEK: VICE PRESIDENT then VP
- JACINTO GUERRERO: VICE PRESIDENT then VP
- JASON STINEMATES: VICE PRESIDENT then VP
- JEANETTE BAKER: VICE PRESIDENT then VP
- JERRY HOLLENDIECK: VICE PRESIDENT then VP
- MATT SOMMER: VICE PRESIDENT then VP
- RAYMOND CASARES: VICE PRESIDENT then VP
- SANTINO AJAK: VICE PRESIDENT then VP
- TERESA SANCHEZ: VICE PRESIDENT then VP
- WANDA MACHIGUA: VICE PRESIDENT then VP
Totals
- Total revenue
- $2,826,511
- Total expenses
- $2,755,847
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,346,041
- Investment income
- $476,132
- Other revenue
- $4,338
- Total assets, end of year
- $1,074,739
- Total liabilities, end of year
- $24,814
- Net assets or fund balances, end of year
- $1,049,925
- Program services expenses (Part IX)
- $2,039,108
- Management and general expenses
- $716,739
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,039,108
Program services were 74.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $2,346,041 · related or exempt $2,346,041
-
3 · Investment income
total $1,921 · related or exempt $1,921
-
6a · Gross rents
real property $4,075
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,075
-
6d · Net rental income or loss
total $4,075 · excluded $4,075
-
7a · Gross sales of assets other than inventory
other assets $710,000
-
7b · Less cost or other basis and sales expenses
other assets $235,789
-
7c · Gain or loss
other assets $474,211
-
7d · Net gain or loss
total $474,211 · related or exempt $474,211
-
11a · Other revenue: OTHER INCOME
total $263 · related or exempt $263
-
11e · Other revenue, total
$263
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $572,739 · program services $380,544 · management and general $192,195
-
7 · Other salaries and wages
total $233,733 · program services $151,926 · management and general $81,807
-
8 · Pension plan contributions
total $6,251 · program services $5,001 · management and general $1,250
-
9 · Other employee benefits
total $231,762 · program services $139,057 · management and general $92,705
-
10 · Payroll taxes
total $63,617 · program services $41,351 · management and general $22,266
-
11a · Fees: management
total $7,027 · management and general $7,027
-
11b · Fees: legal
total $65,403 · management and general $65,403
-
11c · Fees: accounting
total $50,678 · management and general $50,678
-
13 · Office expenses
total $186,276 · management and general $186,276
-
19 · Conferences, conventions and meetings
total $22,010 · program services $22,010
-
21 · Payments to affiliates
total $1,179,930 · program services $1,179,930
-
22 · Depreciation, depletion and amortization
total $7,902 · management and general $7,902
-
24a · Other expenses: SERVICING
total $61,554 · program services $61,554
-
24b · Other expenses: SOCIAL FUND
total $52,335 · program services $52,335
-
24c · Other expenses: CONTRACT LABOR
total $9,230 · management and general $9,230
-
24d · Other expenses: DONATIONS AND SCHOLARSH
total $5,400 · program services $5,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,795 · end of year $981,831
-
2 · Savings and temporary cash investments
beginning of year $73,124 · end of year $44,680
-
10a · Land, buildings and equipment: cost or other basis
$366,556
-
10b · Land, buildings and equipment: accumulated depreciation
$325,228
-
10c · Land, buildings and equipment, net
beginning of year $239,691 · end of year $41,328
-
15 · Other assets
beginning of year $6,900 · end of year $6,900
-
25 · Other liabilities
beginning of year $15,249 · end of year $24,814
-
27 · Net assets without donor restrictions
beginning of year $368,554 · end of year $472,010
-
28 · Net assets with donor restrictions
beginning of year $610,707 · end of year $577,915
Mission and programs · 2022
Mission
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
Activities or mission (Part I)
LABOR UNION
-
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
Expenses $2,039,108
As filed on the 2022 return.
Listed in Part VII
-
JASON STINEMATES
VICE PRESIDENT
- Total calculated
- $3,679
- From this org
- $3,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JACINTO GUERRERO
VICE PRESIDENT
- Total calculated
- $4,587
- From this org
- $4,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
ARACELI GARCES
VICE PRESIDENT
- Total calculated
- $54,423
- From this org
- $54,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEAN HATCLIFF
VICE PRESIDENT
- Total calculated
- $1,601
- From this org
- $1,601
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JEANETTE BAKER
VICE PRESIDENT
- Total calculated
- $58,820
- From this org
- $58,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MATT SOMMER
VICE PRESIDENT
- Total calculated
- $5,912
- From this org
- $5,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
JERRY HOLLENDIECK
VICE PRESIDENT
- Total calculated
- $3,817
- From this org
- $3,817
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
SANTINO AJAK
VICE PRESIDENT
- Total calculated
- $2,027
- From this org
- $2,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 19
-
RAYMOND CASARES
VICE PRESIDENT
- Total calculated
- $513
- From this org
- $513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
GRACIELA GANTES BILLINGTON
VICE PRESIDENT
- Total calculated
- $2,272
- From this org
- $2,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27
-
GRACE HAJEK
VICE PRESIDENT
- Total calculated
- $579
- From this org
- $579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
WANDA MACHIGUA
VICE PRESIDENT
- Total calculated
- $1,701
- From this org
- $1,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
JIMMY NIGH
VICE PRESIDENT
- Total calculated
- $387
- From this org
- $387
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
OSCAR RODRIGUEZ
VICE PRESIDENT
- Total calculated
- $656
- From this org
- $656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
TERESA SANCHEZ
VICE PRESIDENT
- Total calculated
- $1,162
- From this org
- $1,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
ERIC REEDER
PRESIDENT
- Total calculated
- $70,290
- From this org
- $70,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRIS NAVARRETTE
VICE PRESIDENT
- Total calculated
- $60,170
- From this org
- $60,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
BRIAN SCHWISOW
RECORDING SECRETARY
- Total calculated
- $67,257
- From this org
- $67,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ELSA GORDILLO
VICE PRESIDENT
- Total calculated
- $65,402
- From this org
- $65,402
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RUSSELL LINTHICUM
SECRETARY-TREASURER
- Total calculated
- $6,414
- From this org
- $6,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CESILI LERMAA GONZALEZ
VICE PRESIDENT
- Total calculated
- $58,993
- From this org
- $58,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEREK STANTON
SECRETARY-TREASURER
- Total calculated
- $60,046
- From this org
- $60,046
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302489349301525
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