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Nonprofiteer
← UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION

Form 990 for tax year 2022

Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.

Totals

Total revenue
$5,593,810
Total expenses
$5,148,700
Contributions and grants received
$5,137,531
Grants paid
$0
Program service revenue
$0
Investment income
$36,280
Other revenue
$419,999
Total assets, end of year
$1,737,062
Total liabilities, end of year
$16,388
Net assets or fund balances, end of year
$1,720,674
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $4,984,695

  • 1d · Related organizations

    $152,836

  • 3 · Investment income

    total $36,280 · related or exempt $36,280

  • 11a · Other revenue: REP SERVICES REST DEP

    total $9,014 · related or exempt $9,014

  • 11b · Other revenue: MISCELLANEOUS

    total $2,508 · related or exempt $2,508

  • 11c · Other revenue: FIVE FOR THE FIGHT

    total $400 · related or exempt $400

  • 11d · All other revenue

    total $408,077 · related or exempt $408,077

  • 11e · Other revenue, total

    $419,999

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $962,704

  • 7 · Other salaries and wages

    total $851,480

  • 8 · Pension plan contributions

    total $57,488

  • 9 · Other employee benefits

    total $135,536

  • 10 · Payroll taxes

    total $130,570

  • 11b · Fees: legal

    total $54,199

  • 11c · Fees: accounting

    total $52,218

  • 12 · Advertising and promotion

    total $42,274

  • 13 · Office expenses

    total $33,652

  • 17 · Travel

    total $22,737

  • 19 · Conferences, conventions and meetings

    total $73,365

  • 22 · Depreciation, depletion and amortization

    total $41,767

  • 23 · Insurance

    total $60,577

  • 24a · Other expenses: PER CAPITA TAXES

    total $1,852,867 · program services $1,852,867

  • 24b · Other expenses: SUBSCRIPTIONS

    total $81,713 · program services $81,713

  • 24c · Other expenses: MEMBERSHIP FEES

    total $5,717 · program services $5,717

  • 24d · Other expenses: AUTO & GAS

    total $143,245 · program services $143,245

  • 24e · All other expenses

    total $546,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391 · end of year $391

  • 2 · Savings and temporary cash investments

    beginning of year $523,022 · end of year $532,155

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

    $2,079,399

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

    $1,638,017

  • 10c · Land, buildings and equipment, net

    beginning of year $489,003 · end of year $441,382

  • 12 · Investments: other securities

    beginning of year $831,033 · end of year $761,176

  • 15 · Other assets

    end of year $1,958

  • 24 · Unsecured notes and loans payable

    beginning of year $377,239

  • 25 · Other liabilities

    beginning of year $23,159 · end of year $16,388

  • 27 · Net assets without donor restrictions

    beginning of year $1,443,051 · end of year $1,720,674

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO UNION MEMBERS.

  • TO PROVIDE COLLECTIVE BARGAINING AND OTHER UNION SERVICES TO MEMBERS OF THE LOCAL UNION.

As filed on the 2022 return.

Listed in Part VII

  • DAVID COOK

    PRESIDENT

    Total calculated
    $205,897
    From this org
    $196,672
    From related orgs
    $0
    Other
    $9,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,672
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,225
    Filer's total
    $205,897
  • NANCY PARKER

    SECRETARY TREASURER

    Total calculated
    $152,546
    From this org
    $143,321
    From related orgs
    $0
    Other
    $9,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,321
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $9,225
    Filer's total
    $152,546
  • LEVI EDDINS

    VICE PRESIDENT

    Total calculated
    $109,067
    From this org
    $99,842
    From related orgs
    $0
    Other
    $9,225
    Hours/week
    40
  • ROBERT SPENCE

    VICE PRESIDENT

    Total calculated
    $103,579
    From this org
    $94,354
    From related orgs
    $0
    Other
    $9,225
    Hours/week
    40
  • NICHOLE RICH

    VICE PRESIDENT

    Total calculated
    $101,121
    From this org
    $92,104
    From related orgs
    $0
    Other
    $9,017
    Hours/week
    40
  • KAREN SETTLEMOIR-BERG

    VICE PRESIDENT

    Total calculated
    $101,083
    From this org
    $91,650
    From related orgs
    $0
    Other
    $9,433
    Hours/week
    40
  • LAURA KELLEY

    VICE PRESIDENT

    Total calculated
    $94,282
    From this org
    $84,917
    From related orgs
    $0
    Other
    $9,365
    Hours/week
    40
  • THERESA HESTER

    VICE PRESIDENT

    Total calculated
    $89,233
    From this org
    $80,008
    From related orgs
    $0
    Other
    $9,225
    Hours/week
    40
  • EARL WILLIAMS

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • INEZ BROOM

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • DAVID AULT

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • CINDY GAMEWELL

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • KEHAULANI DEMIROVIC

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • DAVIE HENDERSON

    VICE PRESIDENT

    Total calculated
    $670
    From this org
    $670
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • JANICE WETHERELL

    VICE PRESIDENT

    Total calculated
    $536
    From this org
    $536
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • AMY JENNEWEIN

    VICE PRESIDENT

    Total calculated
    $536
    From this org
    $536
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • WILLIAM THOMAS

    VICE PRESIDENT

    Total calculated
    $536
    From this org
    $536
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • BILL KIZER

    VICE PRESIDENT

    Total calculated
    $268
    From this org
    $268
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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

None.

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.

  • UFCW LOCAL 655 PENSION FUND

    MO

  • UFCW LOCAL 55 HEALTH & WELFARE FUND

    MO

  • UFCW LOCAL 655 ELECT FUND

    MO · controlled entity

  • THE UFCW FUND

    MO · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202322299349300537

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