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← United Food and Commercial Workers Local 1155

Form 990 for tax year 2023

Filed by United Food and Commercial Workers Local 1155.

What the amendment changed

Compared with the return it replaced , filed 20 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$1,756,791 changed to $1,087,147
Total expenses
$1,746,628 changed to $1,019,091
Contributions and grants received
$1,746,434 changed to $1,081,273
Investment income
$281 changed to $141
Other revenue
$10,076 changed to $5,733
Total assets, end of year
$775,330 changed to $0
Total liabilities, end of year
$15,080 changed to $0
Net assets or fund balances, end of year
$760,250 changed to $0
Management and general expenses
$1,746,628 changed to $1,019,091

Listed only on the earlier return

  • Mariano Matilda
  • Robert Wolters

Totals

Total revenue
$1,087,147
Total expenses
$1,019,091
Contributions and grants received
$1,081,273
Grants paid
$0
Program service revenue
$0
Investment income
$141
Other revenue
$5,733
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
not reported
Management and general expenses
$1,019,091
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.

  • 1b · Membership dues

    $1,081,273

  • 3 · Investment income

    total $141

  • 11a · Other revenue: Tax Refunds

    total $2,410

  • 11b · Other revenue: Misc. Refunds and Reimbursements

    total $3,323

  • 11e · Other revenue, total

    $5,733

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $259,749 · management and general $259,749

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $86,123 · management and general $86,123

  • 8 · Pension plan contributions

    total $10,732 · management and general $10,732

  • 9 · Other employee benefits

    total $68,704 · management and general $68,704

  • 10 · Payroll taxes

    total $30,237 · management and general $30,237

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,969 · management and general $4,969

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,426 · management and general $1,426

  • 13 · Office expenses

    total $22,088 · management and general $22,088

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $20,672 · management and general $20,672

  • 17 · Travel

    total $31,034 · management and general $31,034

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $442,056 · management and general $442,056

  • 22 · Depreciation, depletion and amortization

    total $8,369 · management and general $8,369

  • 23 · Insurance

    total $8,957 · management and general $8,957

  • 24a · Other expenses: Contributions

    total $4,261 · management and general $4,261

  • 24b · Other expenses: Printing

    total $5,792 · management and general $5,792

  • 24c · Other expenses: On Behalf of Members

    total $3,082 · management and general $3,082

  • 24e · All other expenses

    total $4,340 · management and general $4,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,335

  • 10c · Land, buildings and equipment, net

    beginning of year $442,860

  • 15 · Other assets

    beginning of year $135

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,153

  • 27 · Net assets without donor restrictions

    beginning of year $756,177

Mission and programs · 2023

Activities or mission (Part I)

To promote fair working rules, wages and benefits for organized workers.

  • To promote fair working condition, wages and benefits.

As filed on the 2023 return.

Listed in Part VII

  • Roger Kail

    President

    Total calculated
    $50,385
    From this org
    $50,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heredia Margarita

    VP

    Total calculated
    $48,521
    From this org
    $48,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jody Wells

    Secretary-Treasurer

    Total calculated
    $45,347
    From this org
    $45,347
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Sunken

    VP

    Total calculated
    $45,281
    From this org
    $45,281
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tim Nelson

    VP

    Total calculated
    $38,035
    From this org
    $38,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Thomas Lian

    VP

    Total calculated
    $19,317
    From this org
    $19,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Telma Cruz

    VP

    Total calculated
    $6,648
    From this org
    $6,648
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Morden

    VP

    Total calculated
    $4,158
    From this org
    $4,158
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Wells

    VP

    Total calculated
    $1,297
    From this org
    $1,297
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carlo Rodriguez

    VP

    Total calculated
    $540
    From this org
    $540
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Baw Meh-Past

    VP

    Total calculated
    $220
    From this org
    $220
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Nelson

    VP

    Total calculated
    $0
    Hours/week
    1

  • Blaine Heinhold

    VP

    Total calculated
    $0
    Hours/week
    1

  • Kenneth O'Leary

    VP

    Total calculated
    $0
    Hours/week
    1

  • Mark Cruz

    VP

    Total calculated
    $0
    Hours/week
    1

  • Elena Kail

    VP

    Total calculated
    $0
    Hours/week
    1

  • Jessica Khalid

    VP

    Total calculated
    $0
    Hours/week
    1

  • Scott Davis

    VP

    Total calculated
    $0
    Hours/week
    5

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349309517

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